Capri Holdings Ltd (CPRI)
Operating profit margin
| Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -634,000 | -603,000 | 109,000 | 247,000 | 333,000 | 262,000 | 376,000 | 474,000 | 625,000 | 744,000 | 839,000 | 836,000 | 863,000 | 645,000 | 481,000 | 439,000 | 19,000 | -378,000 | -340,000 | -418,000 |
| Revenue (ttm) | US$ in thousands | 3,407,000 | 4,630,000 | 4,796,000 | 5,008,000 | 5,170,000 | 5,282,000 | 5,367,000 | 5,488,000 | 5,619,000 | 5,776,000 | 5,873,000 | 5,761,000 | 5,654,000 | 5,359,000 | 5,052,000 | 4,862,000 | 4,060,000 | 4,055,000 | 4,324,000 | 4,656,000 |
| Operating profit margin | -18.61% | -13.02% | 2.27% | 4.93% | 6.44% | 4.96% | 7.01% | 8.64% | 11.12% | 12.88% | 14.29% | 14.51% | 15.26% | 12.04% | 9.52% | 9.03% | 0.47% | -9.32% | -7.86% | -8.98% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-634,000K ÷ $3,407,000K
= -18.61%
The operating profit margin of Capri Holdings Ltd has shown significant fluctuations over the reporting periods. Starting from negative values in June 2020, the company improved its operating profit margin steadily until reaching a peak of 15.26% in March 2022. This increase was followed by a slight decline, remaining above 10% until the end of September 2023. However, the margin decreased notably in the last reported periods, dropping to 2.27% by September 30, 2024, and turning negative in the following quarters. The negative operating profit margins for December 31, 2024, and March 31, 2025, indicate that the company's operating expenses exceeded its operating income during those periods. These fluctuations in the operating profit margin suggest that Capri Holdings Ltd may be experiencing challenges in managing its operating costs efficiently or facing external factors impacting its profitability.
Peer comparison
Mar 31, 2025