Avantor Inc (AVTR)
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 | 33.60% | 33.53% | 33.71% | 33.63% | 33.93% | 34.21% | 34.56% | 34.56% | 34.65% | 34.57% | 34.21% | 34.17% | 33.88% | 33.52% | 33.06% | 32.90% | 32.54% | 32.31% | 32.31% | 32.03% |
| 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% |
| Pretax margin | 12.59% | 5.71% | 6.61% | 4.88% | 5.89% | 6.62% | 7.49% | 10.42% | 11.33% | 10.71% | 10.45% | 10.37% | 10.19% | 8.80% | 4.91% | 3.14% | 0.97% | 1.40% | 3.83% | 1.67% |
| Net profit margin | 10.49% | 4.54% | 5.28% | 3.79% | 4.61% | 5.18% | 5.89% | 8.41% | 9.14% | 8.38% | 8.27% | 7.93% | 7.75% | 7.29% | 4.70% | 3.51% | 1.82% | 2.21% | 3.32% | 1.50% |
Based on the provided data on Avantor Inc's profitability ratios, we can observe the following trends:
1. Gross Profit Margin:
- The gross profit margin has been steadily increasing from 32.03% on March 31, 2020, to 33.93% on December 31, 2023, before experiencing a slight decline to 33.60% on December 31, 2024. This indicates that the company has been effectively managing its cost of goods sold relative to its revenue.
2. Operating Profit Margin:
- The operating profit margin showed fluctuations during the period under review, with significant improvement from 9.42% on March 31, 2020, to a peak of 15.99% on December 31, 2024. However, there were fluctuations in profitability, with a notable decrease on March 31, 2024. This may indicate varying efficiency in managing operating expenses.
3. Pretax Margin:
- The pretax margin shows a general increasing trend from 1.67% on March 31, 2020, to a high of 12.59% on December 31, 2024, before declining slightly. This suggests that Avantor Inc has been able to generate higher profits before taxes over the years, with some fluctuations in profitability levels.
4. Net Profit Margin:
- The net profit margin also demonstrates a rising trend, increasing from 1.50% on March 31, 2020, to 10.49% on December 31, 2024. Similar to the pretax margin, there were fluctuations in profitability levels, especially on June 30, 2023. This indicates the company's ability to effectively manage its overall expenses and generate higher profits for its stakeholders.
In conclusion, Avantor Inc has shown improvements in its profitability ratios over the years, with a general upward trend in gross profit margin, operating profit margin, pretax margin, and net profit margin. However, fluctuations in certain periods highlight the need for continuous monitoring and management of cost efficiencies to sustain and enhance profitability levels 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) | 8.95% | 4.91% | 5.64% | 4.79% | 5.37% | 5.98% | 6.36% | 7.87% | 8.39% | 8.33% | 7.85% | 7.32% | 7.00% | 7.89% | 8.03% | 8.37% | 7.13% | 6.58% | 6.28% | 5.85% |
| Return on assets (ROA) | 5.87% | 2.41% | 2.84% | 2.04% | 2.48% | 2.85% | 3.24% | 4.61% | 5.10% | 4.87% | 4.68% | 4.33% | 4.12% | 4.35% | 2.94% | 2.40% | 1.18% | 1.36% | 2.03% | 0.93% |
| Return on total capital | 11.77% | 6.13% | 6.94% | 5.89% | 6.60% | 7.27% | 7.77% | 9.69% | 10.36% | 10.22% | 9.65% | 9.08% | 8.68% | 8.83% | 6.62% | 6.39% | 4.90% | 5.72% | 8.07% | 6.78% |
| Return on equity (ROE) | 11.94% | 5.58% | 6.63% | 4.87% | 6.11% | 7.14% | 8.44% | 12.37% | 14.14% | 13.91% | 14.06% | 13.74% | 13.64% | 12.92% | 11.09% | 8.32% | 4.36% | 5.31% | 7.87% | 3.73% |
Avantor Inc's profitability ratios show fluctuations over the reported periods.
- Operating Return on Assets (Operating ROA) has shown a general uptrend from March 2020 to June 2022, reaching a peak of 8.39% by December 2022. However, there was a decline in the ratio in the following periods, dropping to 4.91% by September 2024.
- Return on Assets (ROA) also displayed an increasing trend from March 2020 to December 2022, peaking at 5.10% by the end of December 2022. However, there was a decline in the ratio in the subsequent periods, falling to 2.41% by September 2024.
- Return on Total Capital has shown fluctuations but generally increased from March 2020 to December 2022, achieving a peak of 11.77% by the end of December 2024.
- Return on Equity (ROE) has displayed an increasing trend from March 2020 to December 2022, peaking at 14.14% by the end of December 2022. However, there was a decline in the ratio in the following periods, dropping to 11.94% by December 2024.
Overall, Avantor Inc's profitability ratios reflect varying levels of profitability and efficiency in utilizing its assets and equity over the reported periods. Investors and stakeholders should consider these trends when assessing the company's financial performance.