CSG Systems International Inc (CSGS)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 47.76% | 46.23% | 45.57% | 45.99% | 46.88% | 47.58% | 48.20% | 48.25% | 48.14% | 48.18% | 48.04% | 48.18% | 48.09% | 48.03% | 47.40% | 46.10% | 45.93% | 45.95% | 46.25% | 47.14% |
| Operating profit margin | 11.82% | 11.24% | 5.80% | 5.36% | 5.72% | 5.92% | 12.08% | 10.48% | 10.10% | 9.57% | 9.24% | 11.65% | 11.87% | 11.63% | 11.47% | 10.40% | 10.66% | 11.39% | 11.75% | 12.75% |
| Pretax margin | 9.38% | 7.48% | 7.78% | 7.78% | 7.90% | 8.93% | 8.34% | 7.41% | 5.58% | 5.27% | 5.67% | 7.66% | 9.65% | 9.36% | 9.55% | 8.34% | 8.62% | 9.13% | 9.67% | 10.88% |
| Net profit margin | 7.25% | 5.52% | 5.53% | 5.56% | 5.67% | 6.35% | 5.88% | 5.24% | 4.04% | 3.83% | 4.21% | 5.56% | 6.91% | 6.62% | 6.49% | 5.69% | 5.93% | 6.91% | 7.66% | 8.52% |
CSG Systems International Inc has shown a consistent improvement in its profitability ratios over the last few quarters. The gross profit margin has steadily increased from 47.14% in March 2020 to 48.14% in December 2022, with a slight dip in the following quarters. This indicates the company's ability to generate more revenue from its core operations.
The operating profit margin, after fluctuating in the interim quarters, shows a significant drop in the June 2022 quarter. However, it has regained momentum and reached 11.82% by December 2024, signifying the company's operational efficiency in managing its expenses and generating profits.
The pretax margin has shown some volatility throughout the periods, with a notable decline in the mid-2022 quarters. However, it has gradually improved and reached 9.38% by December 2024, indicating the company's ability to control pre-tax expenses and generate profits before tax.
The net profit margin has followed a similar trend as the pretax margin, with a decline in mid-2022 and subsequent recovery. The margin increased to 7.25% by December 2024, signaling the company's ability to maintain profitability after accounting for all expenses, including taxes.
Overall, CSG Systems International Inc's profitability ratios demonstrate a positive trajectory, highlighting its efficiency in managing costs and improving its bottom line over the analyzed periods.
Return on investment
| 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 return on assets (Operating ROA) | 9.43% | 9.54% | 5.01% | 4.83% | 4.64% | 5.17% | 10.73% | 9.09% | 8.16% | 8.17% | 7.62% | 9.46% | 8.95% | 8.79% | 8.99% | 8.14% | 7.92% | 8.82% | 9.19% | 10.39% |
| Return on assets (ROA) | 5.79% | 4.69% | 4.78% | 5.01% | 4.59% | 5.54% | 5.22% | 4.54% | 3.27% | 3.27% | 3.47% | 4.51% | 5.21% | 5.01% | 5.09% | 4.46% | 4.41% | 5.35% | 5.99% | 6.94% |
| Return on total capital | 50.52% | 41.31% | 45.36% | 46.75% | 47.25% | 53.47% | 36.56% | 37.85% | 37.05% | 36.85% | 30.98% | 29.68% | 28.26% | 26.86% | 27.05% | 24.92% | 25.84% | 28.02% | 30.72% | 34.77% |
| Return on equity (ROE) | 30.74% | 22.56% | 23.66% | 24.05% | 24.24% | 28.30% | 17.61% | 15.99% | 12.40% | 11.95% | 11.88% | 14.33% | 16.57% | 15.53% | 14.96% | 13.29% | 13.90% | 16.59% | 19.12% | 21.98% |
CSG Systems International Inc's profitability ratios show a fluctuating trend over the years.
- Operating return on assets (Operating ROA) ranged from 7.62% to 10.73% during the period, indicating the company's ability to generate operating profits from its assets varied. The ratio hit its peak in June 2023 and saw a significant drop in September 2023 and December 2023 before recovering slightly in March 2024.
- Return on assets (ROA) ranged from 3.27% to 5.79%, with a similar pattern to Operating ROA but at a lower level. The ratio peaked in December 2024, reflecting the company's ability to generate profits relative to its total assets.
- Return on total capital varied from 25.84% to 53.47%, reflecting the efficiency of the company in generating profits from both equity and debt capital. The ratio fluctuated throughout the period, with notably high values in September 2023 and December 2023.
- Return on equity (ROE) ranged from 11.88% to 30.74%, showing the return generated on shareholder equity. The ratio fluctuated over time, with the highest value observed in December 2024. This indicates the company's ability to generate profits for its shareholders.
Overall, CSG Systems International Inc's profitability ratios exhibit variability, suggesting fluctuations in operational efficiency and profitability over the years. The company should closely monitor and manage these ratios to ensure sustained financial performance and shareholder value.