CSW Industrials Inc (CSWI)

Return on total capital

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
Earnings before interest and tax (EBIT) (ttm) US$ in thousands 136,395 181,095 170,653 163,489 153,605 149,363 152,585 144,023 139,191 127,583 117,229 107,803 95,097 78,457 69,961 65,850 53,494 49,284 56,247 54,549
Long-term debt US$ in thousands
Total stockholders’ equity US$ in thousands 1,072,250 1,044,020 1,030,170 650,158 615,723 589,072 586,927 560,094 525,675 498,768 483,033 466,720 469,086 458,738 448,947 431,120 412,013 402,717 302,041 284,010
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%

March 31, 2025 calculation

Return on total capital = EBIT (ttm) ÷ (Long-term debt + Total stockholders’ equity)
= $136,395K ÷ ($—K + $1,072,250K)
= 12.72%

CSW Industrials Inc's return on total capital has shown fluctuations over the periods provided. From June 30, 2020, to September 30, 2022, the return on total capital increased steadily, reaching a peak of 26.00% on September 30, 2023. This indicates the company's ability to generate earnings in relation to the total capital employed in its operations.

However, there was a significant decline in the return on total capital from September 30, 2023, to March 31, 2025, dropping to 12.72% by the end of March 2025. This decrease may suggest challenges or changes in the company's operations affecting its efficiency in generating returns relative to its total capital.

Overall, it is important for investors and stakeholders to closely monitor CSW Industrials Inc's return on total capital to assess the company's financial performance and efficiency in utilizing its capital resources effectively.


Peer comparison

Mar 31, 2025

Company name
Symbol
Return on total capital
CSW Industrials Inc
CSWI
12.72%
H B Fuller Company
FUL
9.07%