Smith AO Corporation (AOS)
Operating profit margin
| 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 income (ttm) | US$ in thousands | 707,700 | 811,000 | 828,100 | 831,300 | 809,600 | 458,400 | 428,800 | 379,400 | 362,000 | 715,400 | 730,300 | 716,300 | 682,000 | 653,900 | 625,200 | 560,500 | 503,200 | 463,900 | 439,800 | 485,700 |
| Revenue (ttm) | US$ in thousands | 3,817,100 | 3,891,700 | 3,924,200 | 3,856,200 | 3,840,800 | 3,786,500 | 3,723,200 | 3,730,700 | 3,744,500 | 3,805,900 | 3,847,700 | 3,742,800 | 3,534,600 | 3,375,000 | 3,219,800 | 3,022,300 | 2,889,000 | 2,805,400 | 2,772,100 | 2,872,700 |
| Operating profit margin | 18.54% | 20.84% | 21.10% | 21.56% | 21.08% | 12.11% | 11.52% | 10.17% | 9.67% | 18.80% | 18.98% | 19.14% | 19.29% | 19.37% | 19.42% | 18.55% | 17.42% | 16.54% | 15.87% | 16.91% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $707,700K ÷ $3,817,100K
= 18.54%
Smith AO Corporation's operating profit margin has shown fluctuations over the past few years. It started at 16.91% in March 2020 and reached its peak at 21.56% in March 2024. However, there was a significant decline in the operating profit margin from 21.08% in December 2023 to 9.67% in December 2022, showing a possible issue in profitability during that period. Overall, the operating profit margin trended upwards from 2020 to 2024, with some volatility in between. It is essential for the company to closely monitor its operating costs and revenue generation to sustain and improve its profitability in the future.
Peer comparison
Dec 31, 2024