B&G Foods Inc (BGS)

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 -177,277 121,037 -2,715 2,680 80,419 105,042 126,737 104,485 98,628 53,580 158,250 190,424 196,079 218,261 252,297 278,197 276,438 278,326 256,370 218,765
Revenue (ttm) US$ in thousands 1,932,256 1,949,320 1,990,969 2,016,002 2,052,587 2,101,145 2,126,800 2,136,134 2,163,842 2,112,055 2,098,643 2,084,061 2,049,689 1,989,304 1,970,098 2,018,262 1,962,498 1,927,840 1,838,392 1,697,050
Operating profit margin -9.17% 6.21% -0.14% 0.13% 3.92% 5.00% 5.96% 4.89% 4.56% 2.54% 7.54% 9.14% 9.57% 10.97% 12.81% 13.78% 14.09% 14.44% 13.95% 12.89%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-177,277K ÷ $1,932,256K
= -9.17%

B&G Foods Inc's operating profit margin has shown fluctuations over the period under review. The margin started at 12.89% in March 2020, steadily increasing to a peak of 14.44% in September 2020. However, there was a slight decline in December 2020 to 14.09%.

Subsequently, the operating profit margin began to show a decreasing trend, dropping to 7.54% by June 2022. Notably, there was a significant decline to 2.54% in September 2022, possibly indicating operational challenges.

While there was a slight improvement in the following quarters, with the margin reaching 6.21% in September 2024, it declined sharply to -9.17% by December 2024, suggesting potential financial distress or inefficiencies in the company's operations.

Overall, the analysis of B&G Foods Inc's operating profit margin demonstrates volatility and potential issues that may require further investigation to address underlying causes and improve profitability.