Caleres Inc (CAL)
Operating profit margin
| Feb 3, 2024 | Oct 28, 2023 | Jul 29, 2023 | Apr 29, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 31, 2021 | May 1, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 | Nov 2, 2019 | Aug 3, 2019 | May 4, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 194,455 | 189,573 | 179,002 | 197,719 | 214,327 | 232,290 | 259,761 | 254,133 | 205,808 | 106,601 | 45,354 | -41,578 | -485,659 | -424,611 | -401,211 | -339,267 | 103,813 | 3,707 | -16 | -5,677 |
| Revenue (ttm) | US$ in thousands | 2,816,517 | 2,816,158 | 2,852,512 | 2,895,309 | 2,967,062 | 2,950,092 | 2,935,760 | 2,872,990 | 2,776,602 | 2,666,277 | 2,529,860 | 2,355,776 | 2,115,012 | 2,243,877 | 2,388,743 | 2,639,752 | 2,920,416 | 2,249,503 | 1,473,096 | 748,492 |
| Operating profit margin | 6.90% | 6.73% | 6.28% | 6.83% | 7.22% | 7.87% | 8.85% | 8.85% | 7.41% | 4.00% | 1.79% | -1.76% | -22.96% | -18.92% | -16.80% | -12.85% | 3.55% | 0.16% | -0.00% | -0.76% |
February 3, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $194,455K ÷ $2,816,517K
= 6.90%
The operating profit margin of Caleres Inc has shown fluctuations over the past several quarters. The trend indicates several periods of decline followed by some improvements.
In the most recent quarter, the operating profit margin was 6.90%, showing a slight increase compared to the previous quarter at 6.73%. This suggests that the company was able to improve its operating efficiency slightly.
Looking back over the past year, the operating profit margin has ranged from a low of -22.96% in January 2020 to a high of 8.85% in both July 2022 and April 2022. These fluctuations may indicate challenges in maintaining consistent profitability, potentially impacted by factors such as changes in revenue, costs, and operational efficiency.
Overall, Caleres Inc's operating profit margin has shown some variability, and it is important for the company to continue monitoring and managing its operational performance to maintain sustainable profitability in the long term.
Peer comparison
Feb 3, 2024