Artivion Inc (AORT)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 62.02% | 62.50% | 62.55% | 63.69% | 64.74% | 64.45% | 64.32% | 64.27% | 64.54% | 64.70% | 65.36% | 65.71% | 66.09% | 66.38% | 66.39% | 66.48% | 66.26% | 66.56% | 66.66% | 66.48% |
| Operating profit margin | 10.46% | 10.69% | 9.42% | 9.48% | 1.62% | 1.70% | 0.89% | -1.23% | 0.49% | -3.51% | 2.52% | 2.72% | 2.72% | 6.74% | 2.97% | 1.97% | 0.96% | 1.63% | 2.03% | 4.96% |
| Pretax margin | -1.93% | 2.21% | 0.09% | 0.03% | -6.10% | -5.22% | -6.34% | -6.71% | -4.78% | -10.95% | -4.49% | -4.18% | -4.96% | 0.41% | -3.91% | -5.25% | -6.78% | -6.09% | -4.79% | -1.76% |
| Net profit margin | -3.44% | -0.22% | -2.22% | -2.61% | -8.67% | -7.23% | -8.66% | -9.17% | -6.12% | -13.21% | -5.55% | -4.95% | -4.96% | 0.63% | -4.15% | -5.10% | -6.59% | -5.45% | -4.33% | -1.69% |
Artivion Inc's profitability ratios have shown fluctuations over the reported periods. The gross profit margin has gradually decreased from 66.48% on March 31, 2020, to 62.02% on December 31, 2024, indicating a decline in the company's ability to generate profits from its core operations.
Similarly, the operating profit margin has been volatile, with negative margins in some quarters but showing improvement towards the end of the reporting period, reaching 10.46% on December 31, 2024. This suggests variations in the company's operating efficiency and cost management strategies over time.
The pretax margin also exhibited variability, ranging from negative percentages to positive margins, ending at -1.93% on December 31, 2024. This indicates fluctuations in the company's ability to generate profits before accounting for taxes, reflecting inconsistency in its overall financial performance.
Furthermore, the net profit margin showed a downward trend, declining from -1.69% on March 31, 2020, to -3.44% on December 31, 2024. This decline highlights challenges in converting revenue into bottom-line profits, possibly due to increasing expenses or declining revenues.
In conclusion, Artivion Inc's profitability ratios suggest a need for the company to focus on improving its operational efficiency, cost management, and revenue generation strategies to enhance overall profitability and financial performance in the future.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 5.15% | 5.12% | 4.50% | 4.45% | 0.72% | 0.75% | 0.38% | -0.52% | 0.20% | -1.48% | 1.02% | 1.06% | 1.02% | 2.37% | 1.03% | 0.64% | 0.31% | 0.53% | 0.75% | 2.20% |
| Return on assets (ROA) | -1.69% | -0.11% | -1.06% | -1.23% | -3.87% | -3.17% | -3.66% | -3.87% | -2.52% | -5.58% | -2.24% | -1.93% | -1.87% | 0.22% | -1.44% | -1.66% | -2.11% | -1.78% | -1.61% | -0.75% |
| Return on total capital | 5.96% | 9.24% | 6.18% | 4.83% | 1.26% | -0.54% | -2.26% | -3.35% | -2.36% | -7.33% | -4.09% | -2.76% | -2.82% | 3.25% | 4.73% | 2.88% | 1.30% | 0.45% | 0.85% | 3.66% |
| Return on equity (ROE) | -4.84% | -0.28% | -2.83% | -3.26% | -10.89% | -9.03% | -10.07% | -10.48% | -6.75% | -16.25% | -6.10% | -5.07% | -4.93% | 0.58% | -3.86% | -4.42% | -5.07% | -4.27% | -3.77% | -1.68% |
Artivion Inc's profitability ratios exhibit fluctuations over the period under review.
1. Operating return on assets (Operating ROA) shows a declining trend from March 2020 to September 2021, with a significant increase in March 2024 to June 2024. It indicates the company's ability to generate profits from its operational assets.
2. Return on assets (ROA) was negative throughout most of the period, showing inefficiency in asset utilization. However, there was a slight improvement in December 2024, though still negative overall.
3. Return on total capital also displayed a negative trend indicating the company's inability to generate returns for both debt and equity holders, with a notable improvement in the last two quarters of 2024.
4. Return on equity (ROE) followed a similar negative trajectory, reflecting poor returns to shareholders. Although there were some positive periods, the trend remained largely negative, hinting at a struggle to generate profits attributable to shareholders' investments.
Overall, the company's profitability ratios reveal inconsistent performance, highlighting the need for strategic measures to enhance operational efficiency and profitability.