CSW Industrials Inc (CSWI)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 45.04% | 44.80% | 44.16% | 44.04% | 43.20% | 42.55% | 41.99% | 41.49% | 41.49% | 41.09% | 40.85% | 40.67% | 41.82% | 43.09% | 44.01% | 45.37% | 45.85% | 46.05% | 45.88% | 46.24% |
| Operating profit margin | 21.22% | 20.68% | 20.04% | 19.87% | 19.40% | 18.84% | 18.35% | 17.44% | 16.92% | 16.44% | 15.55% | 14.51% | 14.03% | 14.68% | 14.13% | 14.95% | 16.88% | 16.49% | 17.06% | 17.68% |
| Pretax margin | 18.96% | 18.49% | 17.58% | 17.24% | 17.58% | 16.78% | 16.60% | 15.92% | 15.78% | 15.43% | 14.46% | 12.78% | 12.16% | 12.75% | 12.16% | 14.64% | 16.72% | 14.58% | 15.20% | 15.44% |
| Net profit margin | 13.74% | 13.42% | 12.80% | 12.47% | 13.35% | 12.82% | 12.72% | 11.94% | 11.63% | 11.33% | 10.60% | 9.95% | 9.43% | 9.96% | 9.59% | 11.55% | 13.17% | 11.37% | 11.89% | 11.88% |
CSW Industrials Inc's profitability ratios have shown a generally positive trend over the past five years. The gross profit margin has been improving steadily, reaching 45.04% in September 2024 from 46.24% in December 2019. This indicates the company is effectively managing its production costs and generating more profit from its sales.
Similarly, the operating profit margin has been on an upward trajectory, increasing to 21.22% in September 2024 from 17.68% in December 2019. This suggests that CSW Industrials Inc has been able to control its operating expenses and is operating more efficiently to generate higher profits.
The pretax margin has also shown an improvement, indicating that the company is effectively managing its pre-tax income relative to its total revenue. This ratio increased to 18.96% in September 2024 from 15.44% in December 2019.
Furthermore, the net profit margin has also seen a positive trend, reflecting the percentage of revenue that translates into net income. The ratio increased to 13.74% in September 2024 from 11.88% in December 2019.
Overall, these profitability ratios suggest that CSW Industrials Inc has been successful in improving its profitability and operational efficiency over the years, which is a positive indicator of its financial performance.
Return on investment
| 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 return on assets (Operating ROA) | 13.13% | 16.08% | 15.25% | 15.56% | 14.84% | 13.88% | 13.33% | 12.24% | 11.61% | 10.74% | 9.78% | 8.96% | 8.39% | 7.95% | 6.73% | 6.53% | 16.30% | 7.06% | 17.60% | 17.60% |
| Return on assets (ROA) | 8.51% | 10.44% | 9.74% | 9.76% | 10.22% | 9.45% | 9.24% | 8.38% | 7.98% | 7.40% | 6.67% | 6.14% | 5.64% | 5.39% | 4.57% | 5.04% | 12.71% | 4.87% | 12.27% | 11.82% |
| Return on total capital | 17.00% | 21.53% | 19.86% | 20.30% | 19.27% | 18.17% | 17.86% | 16.19% | 15.41% | 14.48% | 13.50% | 12.08% | 11.19% | 10.64% | 9.01% | 8.74% | 20.46% | 21.00% | 22.65% | 22.08% |
| Return on equity (ROE) | 11.01% | 16.37% | 16.01% | 15.94% | 17.05% | 16.86% | 18.35% | 17.01% | 16.29% | 15.63% | 14.15% | 12.30% | 10.98% | 10.96% | 9.68% | 11.03% | 16.49% | 15.00% | 16.37% | 15.36% |
CSW Industrials Inc has demonstrated a consistent trend of profitability over the past several quarters. Operating return on assets (Operating ROA) has shown an increasing pattern, indicating that the company is effectively generating operating income from its assets. Return on assets (ROA) has also generally improved, reflecting the company's ability to generate profits from its total assets.
Return on total capital has fluctuated but remains at healthy levels, suggesting that CSW Industrials Inc is effectively utilizing its capital to generate profits. Return on equity (ROE) has displayed fluctuations but shows a similar trend of improvement, indicating that the company is rewarding its shareholders with higher returns on their investment.
Overall, CSW Industrials Inc's profitability ratios indicate that the company has been successful in converting its assets and capital into profits, and delivering returns to its shareholders. The upward trends in these ratios demonstrate efficient management of resources and a strong financial performance.