Astec Industries Inc (ASTE)
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 | 61,000 | 45,100 | 47,100 | 43,000 | 48,600 | 34,000 | 41,000 | 23,000 | 10,800 | 900 | 5,800 | 17,700 | 22,100 | 45,600 | 38,100 | 37,800 | 43,100 | -2,869 | 1,273 | 20,855 |
| Revenue (ttm) | US$ in thousands | 1,305,100 | 1,283,300 | 1,295,000 | 1,299,500 | 1,338,200 | 1,350,900 | 1,363,000 | 1,331,200 | 1,274,500 | 1,192,400 | 1,144,200 | 1,104,000 | 1,097,200 | 1,068,300 | 1,032,700 | 1,020,000 | 1,024,400 | 1,068,724 | 1,093,131 | 1,132,633 |
| Operating profit margin | 4.67% | 3.51% | 3.64% | 3.31% | 3.63% | 2.52% | 3.01% | 1.73% | 0.85% | 0.08% | 0.51% | 1.60% | 2.01% | 4.27% | 3.69% | 3.71% | 4.21% | -0.27% | 0.12% | 1.84% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $61,000K ÷ $1,305,100K
= 4.67%
The operating profit margin of Astec Industries Inc has exhibited fluctuations over the reported periods. It started at a modest 1.84% in March 2020, declining to 0.12% in June 2020, and further dropping to -0.27% in September 2020, suggesting challenges in generating profits from its core operations. However, the company managed to recover and improve significantly by December 2020, reaching a strong 4.21% operating profit margin.
Subsequently, the operating profit margin remained relatively stable, hovering between 3-4% from March 2021 to December 2021 before experiencing a slight decline to 2.01% by the end of December 2021. The trend continued with fluctuations in the following periods, with operating profit margins ranging from 0.51% to 4.67% by the end of December 2024.
Overall, despite some variations, Astec Industries Inc generally demonstrated a capacity to maintain positive operating profit margins throughout the analyzed timeframe, with notable improvements in certain periods, indicating the company's ability to generate profits from its operations.
Peer comparison
Dec 31, 2024