DXP Enterprises Inc (DXPE)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 30.87% | 30.53% | 30.28% | 30.24% | 29.28% | 28.60% | 28.31% | 27.65% | 28.50% | 28.91% | 29.20% | 29.61% | 29.49% | 29.25% | 28.70% | 28.10% | 27.78% | 27.46% | 27.63% | 27.61% |
| Operating profit margin | 8.14% | 7.94% | 7.97% | 8.03% | 7.08% | 6.68% | 6.24% | 5.25% | 5.57% | 4.86% | 4.02% | 4.03% | 3.57% | 2.70% | -2.39% | -3.32% | -2.67% | -1.54% | 3.93% | 4.95% |
| Pretax margin | 4.72% | 4.43% | 4.47% | 4.69% | 4.47% | 4.33% | 4.18% | 3.94% | 4.45% | 4.04% | 3.42% | 2.82% | 1.71% | 0.44% | -4.74% | -5.63% | -4.73% | -3.05% | 2.48% | 3.52% |
| Net profit margin | 3.91% | 3.75% | 3.57% | 3.75% | 3.48% | 2.95% | 2.87% | 2.69% | 3.25% | 3.06% | 2.76% | 2.42% | 1.48% | 1.30% | -2.86% | -3.59% | -2.86% | -2.31% | 1.97% | 2.74% |
DXP Enterprises Inc has shown a positive trend in its profitability ratios over the years.
1. Gross profit margin has increased steadily from 27.61% in March 2020 to 30.87% in December 2024, indicating the company's ability to efficiently manage its production costs and generate higher profits from its core operations.
2. Operating profit margin, which was negative in the second half of 2020, turned positive and consistently improved thereafter, reaching 8.14% by December 2024. This reflects the company's success in controlling its operating expenses and enhancing operational efficiency.
3. Pretax margin also exhibited a positive trajectory, starting from negative figures in 2020 to 4.72% by December 2024. This signifies the company's improved ability to generate profits before accounting for taxes, showcasing better financial performance and management.
4. Net profit margin, after being negative in the earlier periods, improved progressively to reach 3.91% by December 2024. This indicates that DXP Enterprises Inc has been successful in managing its overall expenses, including interest and taxes, to generate higher bottom-line profits for its shareholders.
Overall, the increasing trend in these profitability ratios reflects DXP Enterprises Inc's improving financial health and operational efficiency over the years, portraying a positive outlook for the company's performance in the future.
Return on investment
| 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 return on assets (Operating ROA) | 10.87% | 11.21% | 11.29% | 11.31% | 10.10% | 10.72% | 9.93% | 7.90% | 7.96% | 6.67% | 5.18% | 5.30% | 4.39% | 3.12% | -2.61% | -3.63% | -3.15% | -2.23% | 5.89% | 7.86% |
| Return on assets (ROA) | 5.22% | 5.29% | 5.06% | 5.28% | 4.96% | 4.74% | 4.57% | 4.05% | 4.64% | 4.21% | 3.56% | 3.19% | 1.82% | 1.50% | -3.12% | -3.92% | -3.37% | -3.34% | 2.95% | 4.35% |
| Return on total capital | 35.22% | 34.99% | 35.35% | 36.04% | 31.28% | 30.70% | 27.60% | 23.87% | 26.11% | 20.35% | 17.39% | 15.30% | 11.36% | 7.81% | -7.13% | -9.32% | -7.99% | -4.92% | 13.18% | 17.96% |
| Return on equity (ROE) | 16.67% | 16.19% | 15.65% | 16.66% | 15.33% | 13.62% | 12.80% | 11.40% | 13.18% | 10.84% | 9.34% | 7.99% | 4.59% | 3.79% | -8.15% | -9.68% | -8.28% | -7.64% | 6.48% | 9.81% |
DXP Enterprises Inc has shown a positive trend in its profitability ratios over the years. The Operating Return on Assets (Operating ROA) has consistently improved from 7.86% as of March 31, 2020, to 11.29% as of June 30, 2024. This indicates that the company has been efficient in generating operating income from its assets.
Similarly, the Return on Assets (ROA) has also seen a steady increase from 4.35% in March 2020 to 5.22% in December 2024. This shows that DXP Enterprises has been effectively utilizing its assets to generate profits.
The Return on Total Capital has displayed a significant improvement over the years, increasing from 17.96% in March 2020 to 35.22% in December 2024. This indicates that the company has been successful in generating returns for both equity and debt holders.
Lastly, the Return on Equity (ROE) has shown a positive trend, increasing from 9.81% in March 2020 to 16.67% in December 2024. This demonstrates the company's ability to generate profits for its shareholders.
Overall, the profitability ratios of DXP Enterprises Inc have shown consistent improvement, reflecting the company's efficient management of assets and capital to generate returns for its stakeholders.