Crane NXT Co (CXT)
Operating profit margin
| 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 income (ttm) | US$ in thousands | 281,500 | 283,600 | 288,300 | 283,400 | 373,600 | 430,000 | 319,100 | 323,700 | 318,500 | 282,600 | 458,600 | 521,900 | 508,200 | 468,700 | 399,800 | 291,800 | 240,200 | 50,900 | 84,300 | 178,400 |
| Revenue (ttm) | US$ in thousands | 1,486,800 | 1,444,600 | 1,394,000 | 1,375,800 | 1,905,100 | 2,372,300 | 2,834,500 | 2,816,100 | 2,844,700 | 2,845,800 | 2,924,500 | 3,386,900 | 3,348,900 | 3,207,300 | 3,000,000 | 2,847,900 | 2,761,300 | 2,915,200 | 3,001,000 | 3,198,300 |
| Operating profit margin | 18.93% | 19.63% | 20.68% | 20.60% | 19.61% | 18.13% | 11.26% | 11.49% | 11.20% | 9.93% | 15.68% | 15.41% | 15.18% | 14.61% | 13.33% | 10.25% | 8.70% | 1.75% | 2.81% | 5.58% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $281,500K ÷ $1,486,800K
= 18.93%
Crane NXT Co's operating profit margin has displayed fluctuating trends over the past five years. Starting from a low of 1.75% in September 30, 2020, the operating profit margin gradually increased to reach a peak of 20.68% by June 30, 2024. This upward trajectory indicates an improvement in the company's ability to generate profits from its core operations.
The operating profit margin saw significant growth in the most recent quarters, with percentages exceeding 15% consistently since March 31, 2022. This demonstrates enhanced efficiency in managing production costs and expenses relative to revenue, resulting in higher profitability for Crane NXT Co.
Although the operating profit margin dipped slightly in the last two quarters of 2024, dropping from 20.68% to 18.93%, it remains at a relatively healthy level compared to previous years. The company should continue monitoring its operational performance closely to sustain and potentially improve its operating profit margin in the future.
Peer comparison
Dec 31, 2024