CSW Industrials Inc (CSWI)
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 | 44.85% | 45.12% | 44.87% | 44.24% | 44.04% | 43.20% | 42.55% | 41.99% | 41.50% | 41.31% | 40.87% | 40.55% | 40.18% | 41.65% | 43.03% | 44.08% | 45.68% | 45.99% | 46.08% | 45.88% |
| Operating profit margin | 21.11% | 21.34% | 20.80% | 20.07% | 18.68% | 18.20% | 17.62% | 17.13% | 16.29% | 15.53% | 14.95% | 13.89% | 14.23% | 13.96% | 14.65% | 14.19% | 15.01% | 16.94% | 16.55% | 17.12% |
| Pretax margin | 20.45% | 19.13% | 18.61% | 17.72% | 17.33% | 17.64% | 16.83% | 16.61% | 15.95% | 15.69% | 15.34% | 14.29% | 12.42% | 12.04% | 12.72% | 12.19% | 14.64% | 16.55% | 14.28% | 14.93% |
| Net profit margin | 15.53% | 13.77% | 13.44% | 12.82% | 12.47% | 13.35% | 12.82% | 12.72% | 11.94% | 11.49% | 11.16% | 10.34% | 9.55% | 9.26% | 9.88% | 9.61% | 11.77% | 13.28% | 11.38% | 11.89% |
CSW Industrials Inc's profitability ratios show a mixed trend over the years.
1. Gross profit margin has fluctuated between 40% and 45%, indicating the company's ability to efficiently manage production costs and generate profits before operating expenses.
2. Operating profit margin has shown a gradual increase, starting at around 15% and rising to over 20% by the end of the period. This reflects improved operational efficiency and cost control measures.
3. Pretax margin has also demonstrated an upward trend, starting at around 14% and reaching over 20% by the end of the period. This indicates the company's ability to generate profits before accounting for taxes.
4. Net profit margin has shown a consistent improvement over the years, from around 10% to over 15%, demonstrating the company's ability to translate revenues into net income efficiently.
Overall, the company has shown improvement in profitability margins, with increases in operating profit margin, pretax margin, and net profit margin, although gross profit margin has shown some fluctuations. This suggests that CSW Industrials Inc has been effective in managing costs and growing its profitability over the analyzed period.
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) | 13.42% | 13.19% | 16.15% | 15.25% | 14.63% | 13.93% | 12.99% | 12.44% | 11.44% | 10.66% | 9.77% | 8.74% | 8.78% | 8.35% | 7.93% | 6.80% | 6.55% | 16.35% | 16.69% | 17.89% |
| Return on assets (ROA) | 9.88% | 8.51% | 10.44% | 9.74% | 9.76% | 10.22% | 9.45% | 9.24% | 8.38% | 7.88% | 7.29% | 6.51% | 5.89% | 5.54% | 5.35% | 4.60% | 5.14% | 12.82% | 11.48% | 12.42% |
| Return on total capital | 17.35% | 16.57% | 25.15% | 24.95% | 25.36% | 26.00% | 25.71% | 26.48% | 25.58% | 24.27% | 23.10% | 20.27% | 17.10% | 15.58% | 15.27% | 12.98% | 12.24% | 18.62% | 19.21% | 21.29% |
| Return on equity (ROE) | 12.77% | 11.22% | 16.86% | 16.51% | 16.46% | 17.60% | 17.43% | 18.35% | 17.61% | 16.67% | 15.90% | 13.81% | 12.20% | 11.14% | 11.22% | 9.78% | 11.23% | 16.62% | 15.01% | 16.58% |
CSW Industrials Inc has shown a positive trend in its profitability ratios over the past few years. The Operating return on assets (Operating ROA) has increased steadily from 17.89% as of March 31, 2020, to 13.42% as of December 31, 2024, with some fluctuations in between. This indicates that the company has been efficiently generating operating income relative to its total assets.
Similarly, the Return on assets (ROA) has shown improvement over the same period, increasing from 12.42% to 9.88%. This ratio reflects the overall profitability of the company and its ability to generate profits from its assets.
The Return on total capital has also exhibited positive growth, rising from 21.29% to 17.35% during the same period. This metric signifies the company's profitability in relation to both debt and equity capital invested in the business.
Lastly, the Return on equity (ROE) has displayed a similar upward trend, climbing from 16.58% to 12.77%, showing how effectively the company is utilizing shareholders' equity to generate profits.
Overall, the improving profitability ratios of CSW Industrials Inc suggest that the company has been managing its assets, capital, and equity efficiently to enhance its profitability and create value for its stakeholders.