Acuity Brands Inc (AYI)
Operating profit margin
| Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 553,300 | 506,000 | 504,000 | 497,400 | 473,400 | 513,300 | 512,700 | 503,500 | 509,700 | 492,900 | 468,300 | 457,000 | 427,600 | 400,700 | 365,600 | 356,000 | 353,900 | 378,300 | 415,600 | 430,100 |
| Revenue (ttm) | US$ in thousands | 3,822,700 | 3,789,100 | 3,813,600 | 3,850,400 | 3,913,100 | 4,022,500 | 4,082,500 | 4,049,200 | 3,979,100 | 3,887,700 | 3,727,000 | 3,594,000 | 3,461,000 | 3,363,200 | 3,240,000 | 3,287,700 | 3,326,400 | 3,379,200 | 3,547,600 | 3,575,500 |
| Operating profit margin | 14.47% | 13.35% | 13.22% | 12.92% | 12.10% | 12.76% | 12.56% | 12.43% | 12.81% | 12.68% | 12.57% | 12.72% | 12.35% | 11.91% | 11.28% | 10.83% | 10.64% | 11.19% | 11.71% | 12.03% |
August 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $553,300K ÷ $3,822,700K
= 14.47%
The operating profit margin of Acuity Brands Inc has shown a generally positive trend over the past 5 years, with fluctuations observed on a quarterly basis. The margin has ranged from 10.64% to 14.47% in the period under consideration. Despite minor fluctuations, the operating profit margin has mostly remained above 10%, indicating consistent profitability in the company's operations. The latest operating profit margin of 14.47% in August 2024 marks a significant improvement compared to the same period in previous years. This trend suggests effective cost management and operational efficiency within the organization, leading to increased profitability and value creation for shareholders.
Peer comparison
Aug 31, 2024