Avantor Inc (AVTR)
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 | 1,084,800 | 630,000 | 715,600 | 611,500 | 696,400 | 764,900 | 830,500 | 1,054,400 | 1,130,200 | 1,092,400 | 1,053,800 | 1,012,900 | 972,200 | 962,800 | 902,800 | 814,700 | 706,800 | 654,100 | 620,100 | 572,600 |
Revenue (ttm) | US$ in thousands | 6,783,600 | 6,819,800 | 6,825,600 | 6,866,700 | 6,967,200 | 7,039,400 | 7,175,700 | 7,342,300 | 7,512,400 | 7,625,000 | 7,602,800 | 7,550,900 | 7,386,100 | 7,269,400 | 7,040,100 | 6,660,200 | 6,393,600 | 6,126,700 | 6,025,500 | 6,079,200 |
Operating profit margin | 15.99% | 9.24% | 10.48% | 8.91% | 10.00% | 10.87% | 11.57% | 14.36% | 15.04% | 14.33% | 13.86% | 13.41% | 13.16% | 13.24% | 12.82% | 12.23% | 11.05% | 10.68% | 10.29% | 9.42% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,084,800K ÷ $6,783,600K
= 15.99%
The operating profit margin of Avantor Inc has shown fluctuations over the periods analyzed. Starting at 9.42% in March 2020, the margin increased steadily reaching 15.04% by December 2022. However, there was a decrease in the operating profit margin in the subsequent periods, dropping to 8.91% by March 2024.
The company witnessed a significant recovery in profitability in the fourth quarter of 2024, with the operating profit margin jumping to 15.99%. This may indicate improved operational efficiency or better cost management during that period.
Overall, the trend in the operating profit margin demonstrates some variability over the years, with both highs and lows observed. Further analysis of the company's financial and operating performance would provide more insight into the factors influencing these fluctuations.
Peer comparison
Dec 31, 2024