Boise Cascad Llc (BCC)
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 | 489,876 | 518,333 | 586,610 | 629,688 | 624,386 | 658,986 | 772,723 | 879,823 | 1,157,849 | 1,229,454 | 1,059,470 | 1,172,170 | 971,803 | 843,562 | 872,748 | 514,743 | 335,029 | 260,664 | 146,990 | 140,352 |
| Revenue (ttm) | US$ in thousands | 6,724,290 | 6,801,070 | 6,921,790 | 6,939,340 | 6,838,250 | 6,822,300 | 7,142,510 | 7,605,360 | 8,387,310 | 8,541,180 | 8,265,980 | 8,431,070 | 7,926,110 | 7,616,160 | 7,326,020 | 6,125,620 | 5,474,830 | 5,104,310 | 4,784,520 | 4,771,840 |
| Operating profit margin | 7.29% | 7.62% | 8.47% | 9.07% | 9.13% | 9.66% | 10.82% | 11.57% | 13.80% | 14.39% | 12.82% | 13.90% | 12.26% | 11.08% | 11.91% | 8.40% | 6.12% | 5.11% | 3.07% | 2.94% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $489,876K ÷ $6,724,290K
= 7.29%
Boise Cascade LLC's operating profit margin has shown a general upward trend from March 31, 2020, to December 31, 2021, experiencing a significant increase from 2.94% to 12.26%. This suggests an improvement in the company's ability to control costs and generate profits from its core operations during this period.
However, from March 31, 2022, to December 31, 2024, the operating profit margin fluctuated within a range, with a slight decline observed towards the end of the period. The margin peaked at 14.39% on September 30, 2022, and gradually decreased to 7.29% by December 31, 2024.
The overall trend indicates that Boise Cascade LLC has effectively managed its operating expenses and increased profitability through its operations over the analyzed period. Variability in the margins over the latter half of the period may suggest changing market conditions or internal operational challenges affecting the company's profitability. Monitoring this ratio closely will be crucial for assessing the company's financial health and operational efficiency in the future.
Peer comparison
Dec 31, 2024