Artivion Inc (AORT)

Profitability ratios

Return on sales

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Gross profit margin 64.03% 64.74% 64.54% 66.09% 66.26%
Operating profit margin 10.01% 1.62% 1.03% -4.64% 0.96%
Pretax margin -1.93% -6.10% -4.78% -4.96% -6.78%
Net profit margin -3.44% -8.67% -6.12% -4.96% -6.59%

Artivion Inc's profitability ratios show some fluctuations over the years. The Gross Profit Margin has remained relatively stable around 66%, indicating the company's ability to generate profit after accounting for the cost of goods sold.

However, the Operating Profit Margin showed significant improvement from -4.64% in 2021 to 10.01% in 2024, suggesting that the company managed its operating expenses effectively and increased its profitability from core business operations.

The Pretax Margin remained negative throughout the period, with the lowest point at -6.78% in 2020 and improving to -1.93% in 2024. This indicates that the company has not been able to generate consistent profits before accounting for taxes.

Lastly, the Net Profit Margin also showed fluctuations, but with a general improvement trend from -8.67% in 2023 to -3.44% in 2024. This indicates that Artivion Inc has been able to control its overall expenses better and generate a slightly higher profit for each dollar of revenue.

Overall, while the company has shown improvements in its profitability ratios over the years, it still faces challenges in generating positive profits before and after taxes. Further analysis and strategic initiatives may be required to enhance the overall profitability of Artivion Inc.


Return on investment

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating return on assets (Operating ROA) 4.93% 0.72% 0.42% -1.75% 0.31%
Return on assets (ROA) -1.69% -3.87% -2.52% -1.87% -2.11%
Return on total capital 9.69% 1.35% -0.95% 0.35% -2.32%
Return on equity (ROE) -4.84% -10.89% -6.75% -4.93% -5.07%

Artivion Inc's profitability ratios show varying performance over the years.

- Operating return on assets (Operating ROA) improved from 0.31% in 2020 to 4.93% in 2024, indicating that the company has been more efficient in generating operating income from its assets.

- Return on assets (ROA) remained negative throughout the years, implying that the company's ability to generate profit from its total assets has been consistently poor.

- Return on total capital fluctuated, ranging from -2.32% in 2020 to 9.69% in 2024. The positive return in 2024 suggests that the company has been able to generate a decent return on its total invested capital.

- Return on equity (ROE) also remained negative, showing a decrease in performance from -5.07% in 2020 to -4.84% in 2024. This indicates that the company has struggled to generate returns for its shareholders.

In conclusion, while Artivion Inc has shown some improvements in its Operating ROA and Return on total capital, its overall profitability, as reflected in ROA and ROE, has been weak and negative. Further analysis may be needed to understand the underlying reasons for these trends and to develop strategies for improving overall profitability.