Caleres Inc (CAL)
Operating profit margin
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Feb 3, 2024 | Jan 31, 2024 | Oct 31, 2023 | Oct 28, 2023 | Jul 31, 2023 | Jul 29, 2023 | Apr 30, 2023 | Apr 29, 2023 | Jan 31, 2023 | Jan 28, 2023 | Oct 31, 2022 | Oct 29, 2022 | Jul 31, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 31, 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 150,100 | 172,977 | 149,337 | 171,226 | 192,641 | 211,597 | 228,242 | 183,756 | 168,925 | 145,087 | 121,249 | 155,164 | 159,424 | 202,569 | 245,124 | 257,472 | 247,453 | 222,271 | 235,169 | 250,292 |
| Revenue (ttm) | US$ in thousands | 2,722,682 | 2,780,047 | 2,736,229 | 2,814,816 | 2,917,522 | 2,916,464 | 2,914,874 | 2,815,704 | 2,716,289 | 2,717,190 | 2,717,889 | 2,853,413 | 2,989,182 | 3,031,078 | 3,073,176 | 3,010,034 | 2,891,056 | 2,831,988 | 2,877,814 | 2,926,624 |
| Operating profit margin | 5.51% | 6.22% | 5.46% | 6.08% | 6.60% | 7.26% | 7.83% | 6.53% | 6.22% | 5.34% | 4.46% | 5.44% | 5.33% | 6.68% | 7.98% | 8.55% | 8.56% | 7.85% | 8.17% | 8.55% |
January 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $150,100K ÷ $2,722,682K
= 5.51%
Caleres Inc's operating profit margin has displayed fluctuations over the period under review. Starting at 8.55% in January 31, 2022, the margin slightly decreased to 8.17% by April 30, 2022. Subsequently, there was a decline to 7.85% by July 30, 2022, before increasing to 8.56% by July 31, 2022. Following this peak, there was a decrease to 7.98% by October 31, 2022.
The trend continued with a further decrease to 6.68% by January 28, 2023, which then declined to 5.33% by January 31, 2023. The margin saw a slight uptick to 5.44% by April 29, 2023, before dropping to 4.46% by April 30, 2023. Subsequently, there was a gradual recovery to 6.22% by July 31, 2023, and further improvement to 6.53% by October 28, 2023. By October 31, 2023, the margin rose to 7.83%.
The trend then saw fluctuations ranging from 6.60% in February 3, 2024, to 5.46% by July 31, 2024. The margin then increased slightly to 6.22% by October 31, 2024, before declining to 5.51% by January 31, 2025.
Overall, the operating profit margin of Caleres Inc has experienced variability and some downward trends over the period, indicating fluctuations in the company's profitability from its core operations during this time frame.
Peer comparison
Jan 31, 2025