Dynatrace Holdings LLC (DT)
Profitability ratios
Return on sales
| 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 | 79.18% | 79.70% | 80.22% | 80.31% | 80.60% | 80.57% | 80.59% | 80.97% | 81.18% | 81.41% | 81.47% | 81.43% | 81.40% | 80.25% | 79.84% | 77.12% | 75.74% |
| Operating profit margin | 8.73% | 8.95% | 9.35% | 8.76% | 8.00% | 8.28% | 7.51% | 8.00% | 8.72% | 9.65% | 10.68% | 11.69% | 12.99% | 11.88% | 10.01% | -19.64% | -31.24% |
| Pretax margin | 10.54% | 10.82% | 10.58% | 9.48% | 7.75% | 7.40% | 6.53% | 6.74% | 7.69% | 7.95% | 9.21% | 10.18% | 11.01% | 9.54% | 6.71% | -25.05% | -39.70% |
| Net profit margin | 10.52% | 14.14% | 12.88% | 11.68% | 9.30% | 2.60% | 2.70% | 4.17% | 5.63% | 8.96% | 10.06% | 10.01% | 10.70% | 14.98% | 13.29% | -60.18% | -75.18% |
Dynatrace Holdings LLC has shown stability in its gross profit margin over the analyzed periods, ranging from a high of 81.47% to a low of 75.74%. This indicates efficient cost management in generating revenue. The operating profit margin has fluctuated, with a peak of 12.99% and lows of -19.64% and -31.24%, showcasing varying levels of operational efficiency and cost control. The pretax margin has been volatile, with a high of 11.01% and lows of -25.05% and -39.70%, suggesting fluctuations in income generation before accounting for taxes.
The net profit margin has also exhibited variability, with a peak of 14.98% and troughs of -60.18% and -75.18%. The significant negative margins in some periods indicate challenges in generating profits after accounting for all expenses and taxes. Overall, Dynatrace's profitability ratios show fluctuations that reflect changes in revenue generation, operational efficiency, and cost management over the analyzed periods.
Return on investment
| 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) | 3.77% | 4.16% | 4.42% | 3.96% | 3.36% | 3.77% | 3.23% | 3.26% | 3.20% | 3.53% | 3.90% | 4.02% | 4.07% | 3.65% | 3.04% | -5.61% | -8.40% |
| Return on assets (ROA) | 4.53% | 6.57% | 6.09% | 5.28% | 3.90% | 1.18% | 1.16% | 1.70% | 2.06% | 3.27% | 3.67% | 3.44% | 3.36% | 4.60% | 4.04% | -17.19% | -20.22% |
| Return on total capital | 6.37% | 6.52% | 6.82% | 6.33% | 5.78% | 6.20% | 4.85% | 4.98% | 5.15% | 5.35% | 5.63% | 5.85% | 6.10% | 5.22% | 4.15% | -7.64% | -11.65% |
| Return on equity (ROE) | 7.67% | 10.29% | 9.40% | 8.45% | 6.73% | 1.95% | 2.01% | 3.07% | 4.02% | 6.15% | 6.74% | 6.57% | 6.80% | 9.37% | 8.08% | -35.44% | -42.85% |
The profitability ratios of Dynatrace Holdings LLC show fluctuating performance over the reporting periods.
1. Operating return on assets (Operating ROA) ranges between 3.23% to 4.42%, indicating the company's ability to generate operating profits from its total assets, with a peak in September 2023.
2. Return on assets (ROA) varies from a low of 1.16% to a high of 6.57%, showing the company's overall profitability relative to its total assets. There is an improvement in December 2023 and March 2024 compared to prior periods.
3. Return on total capital fluctuates between 4.15% and 6.82%, demonstrating how effectively the company can generate returns for all capital invested. The highest performance is observed in the September 2023 period.
4. Return on equity (ROE) ranges from 1.95% to 10.29%, indicating the company's ability to generate profits for its shareholders relative to equity. The performance improved notably in December 2023 and March 2024.
Overall, Dynatrace Holdings LLC's profitability ratios suggest some inconsistencies in performance, with improvements in profitability observed in the most recent periods. Monitoring these ratios over time will be crucial to assess the company's long-term profitability and value creation for stakeholders.