Dynatrace Holdings LLC (DT)
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 | 81.15% | 80.88% | 80.95% | 81.01% | 80.99% | 81.37% | 81.33% | 80.93% | 80.76% | 80.74% | 80.78% | 81.17% | 81.40% | 81.65% | 81.73% | 81.79% | 81.85% | 81.22% | 80.73% | 77.90% |
| Operating profit margin | 10.56% | 9.77% | 9.46% | 9.10% | 8.98% | 9.14% | 9.48% | 8.82% | 8.01% | 8.30% | 7.53% | 8.02% | 8.75% | 9.68% | 10.72% | 11.75% | 13.06% | 12.03% | 10.12% | -19.84% |
| Pretax margin | 13.15% | 12.10% | 11.71% | 11.09% | 10.83% | 11.05% | 10.72% | 9.56% | 7.77% | 7.42% | 6.54% | 6.75% | 7.71% | 7.97% | 9.24% | 10.23% | 11.07% | 9.65% | 6.78% | -25.30% |
| Net profit margin | 28.47% | 29.51% | 10.44% | 10.36% | 10.81% | 14.44% | 13.06% | 11.77% | 9.32% | 2.61% | 2.71% | 4.18% | 5.64% | 8.99% | 10.09% | 10.05% | 10.76% | 14.52% | 12.75% | -61.51% |
Dynatrace Holdings LLC has shown consistent improvement in its profitability ratios over the years. The gross profit margin has remained relatively stable, fluctuating between 80.74% and 81.79%, indicating effective cost management and pricing strategies.
The operating profit margin has shown a positive trend, increasing from -19.84% in June 2020 to 10.56% in March 2025. This suggests that the company has been able to control its operating expenses and generate higher profits from its core operations.
Similarly, the pretax margin has also shown steady growth, with an increase from -25.30% in June 2020 to 13.15% in March 2025. This indicates that the company's pre-tax earnings have been improving over time, reflecting its ability to generate higher profits before accounting for taxes.
However, the net profit margin has shown more volatility, with fluctuating figures between 2.61% and 29.51%. This can be attributed to various factors such as one-time expenses, tax adjustments, or changes in revenue streams. Overall, the upward trend in the net profit margin from 2.61% in December 2022 to 28.47% in March 2025 indicates an improvement in the company's ability to generate bottom-line profits.
In conclusion, Dynatrace Holdings LLC has demonstrated overall improvement in its profitability ratios, reflecting effective cost management, revenue generation, and operational efficiency.
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) | 4.33% | 4.27% | 4.44% | 4.18% | 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% |
| Return on assets (ROA) | 11.68% | 12.91% | 4.90% | 4.76% | 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% | 4.41% | 3.83% | -17.39% |
| Return on total capital | 5.99% | 7.33% | 7.73% | 6.65% | 6.44% | 6.56% | 6.87% | 5.93% | 5.35% | 5.41% | 4.67% | 5.83% | 6.27% | 6.32% | 7.16% | 7.80% | 8.26% | 7.58% | 5.99% | -11.74% |
| Return on equity (ROE) | 18.45% | 18.89% | 7.62% | 7.50% | 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% | 9.01% | 7.70% | -36.01% |
Based on the provided data, let's analyze Dynatrace Holdings LLC's profitability ratios:
1. Operating Return on Assets (Operating ROA)
The Operating ROA fluctuated between -5.61% and 4.44% over the period from June 30, 2020, to March 31, 2025. The ratio indicates the company's ability to generate profits from its assets after considering operating expenses.
2. Return on Assets (ROA)
The ROA varied from -17.39% to 12.91% during the same period. This ratio measures the company's efficiency in generating profits from its total assets without considering expenses. The ratio showed some fluctuations, reaching its peak in December 31, 2024.
3. Return on Total Capital
The Return on Total Capital ranged from -11.74% to 7.73% from June 30, 2020, to March 31, 2025. This ratio evaluates how efficiently the company utilizes its capital to generate profits. The ratio indicates the percentage return the company makes on both debt and equity capital employed in the business.
4. Return on Equity (ROE)
The ROE varied between -36.01% and 18.89% over the same period. ROE indicates how well the company is utilizing its equity to generate profits for shareholders. The ratio showed fluctuations but generally improved over the years, reaching a peak in December 31, 2024.
Overall, Dynatrace Holdings LLC's profitability ratios demonstrate varying levels of performance over the years, with some ratios showing improvement while others displaying fluctuations. The company should continue to focus on enhancing its operational efficiency and optimizing its capital structure to improve overall profitability and returns to shareholders.