Cencora Inc. (COR)
Operating profit margin
| 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,175,249 | 2,525,551 | 2,523,203 | 2,530,463 | 2,340,731 | 2,318,309 | 2,135,478 | 2,355,116 | 2,366,378 | 2,473,754 | 2,607,184 | 2,451,374 | 2,354,197 | -4,320,838 | -4,536,734 | -4,851,566 | -5,135,357 | 1,157,624 | 1,159,487 | 897,537 |
| Revenue (ttm) | US$ in thousands | 293,958,600 | 283,830,800 | 276,536,400 | 271,579,300 | 262,173,300 | 254,425,100 | 247,542,700 | 241,804,900 | 238,586,900 | 236,325,200 | 229,666,300 | 221,101,100 | 213,988,900 | 204,321,300 | 196,282,400 | 194,545,800 | 189,893,900 | 186,286,900 | 186,159,400 | 182,061,400 |
| Operating profit margin | 0.74% | 0.89% | 0.91% | 0.93% | 0.89% | 0.91% | 0.86% | 0.97% | 0.99% | 1.05% | 1.14% | 1.11% | 1.10% | -2.11% | -2.31% | -2.49% | -2.70% | 0.62% | 0.62% | 0.49% |
September 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,175,249K ÷ $293,958,600K
= 0.74%
The operating profit margin of Cencora Inc. has shown a fluctuating trend over the past few years. It started positively in 2019, with a margin of 0.62%, which remained consistent in 2020. In the first quarter of 2021, there was a slight decrease to 0.49%. However, from the second quarter of 2021 to the second quarter of 2022, the operating profit margin improved steadily, reaching a peak of 1.14% in the second quarter of 2022.
Subsequently, the margin started to decline, dropping to 0.74% in the third quarter of 2022. It fluctuated between 0.74% and 1.05% over the next few quarters, with a few small increases and decreases. The operating profit margin reached 0.74% in the latest quarter reported, showing a slight decrease compared to the previous quarter.
Overall, the operating profit margin of Cencora Inc. has shown variability but has generally exhibited a positive trend since 2019. It is important for the company to closely monitor and manage its operating expenses and revenue generation to maintain and improve its operating profit margin in the future.
Peer comparison
Sep 30, 2024