CSW Industrials Inc (CSWI)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 44.78% | 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% |
| Operating profit margin | 20.72% | 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% |
| Pretax margin | 20.51% | 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% |
| Net profit margin | 15.56% | 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% |
CSW Industrials Inc's profitability ratios show a fluctuating trend over the analyzed periods.
1. Gross Profit Margin: The company's gross profit margin decreased from 46.08% in June 2020 to 40.87% in June 2022 but then increased to 44.78% in March 2025. The margin has experienced some variability but generally has been above 40%, indicating a decent ability to generate profit after accounting for the cost of goods sold.
2. Operating Profit Margin: CSW Industrials Inc's operating profit margin also fluctuated over the period, ranging from 13.89% to 21.34%. The margin showed an increasing trend overall, suggesting that the company has been able to control its operating expenses well and improve operational efficiency.
3. Pre-tax Margin: The pre-tax margin ranged from 12.04% to 20.51% during the period under review. The margin increased steadily from 12.04% in September 2021 to 20.51% in March 2025. This indicates that the company has been effective in managing its pre-tax profitability and growing its earnings before tax over time.
4. Net Profit Margin: CSW Industrials Inc's net profit margin ranged from 9.26% to 15.56% over the analyzed periods. The margin increased consistently from 9.26% in September 2021 to 15.56% in March 2025. This suggests that the company has been successful in managing its bottom line and improving its profitability after accounting for all expenses.
In summary, CSW Industrials Inc has shown resilience in maintaining and improving its profitability margins over the analyzed periods, indicating efficient cost management and solid financial performance.
Return on investment
| 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 return on assets (Operating ROA) | 13.19% | 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% |
| Return on assets (ROA) | 9.91% | 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% |
| Return on total capital | 12.72% | 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% |
| Return on equity (ROE) | 12.74% | 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% |
CSW Industrials Inc's profitability ratios show a general trend of improvement over the analyzed period.
- Operating Return on Assets (Operating ROA): CSW Industrials Inc's operating ROA increased steadily from 16.69% in June 2020 to 13.19% in December 2024, indicating the company effectively generates operating income relative to its asset base.
- Return on Assets (ROA): The ROA also exhibited an upward trend, starting at 11.48% in June 2020 and reaching 9.91% in March 2025. This reflects the company's ability to generate profits from its assets.
- Return on Total Capital: The return on total capital remained relatively stable, fluctuating between 12.24% in December 2020 and 26.00% in September 2023. This ratio indicates how efficiently the company utilizes its total capital to generate profits.
- Return on Equity (ROE): CSW Industrials Inc's ROE also showed improvement, with a rise from 15.01% in June 2020 to 12.74% in March 2025. This suggests that the company efficiently utilizes shareholder equity to generate returns.
Overall, these profitability ratios demonstrate that CSW Industrials Inc has been effectively managing its assets, capital, and equity to generate profits over the analyzed period, with a positive trend in profitability performance.