Brinker International Inc (EAT)
Profitability ratios
Return on sales
| 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 23, 2020 | Sep 23, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 63.33% | 64.69% | 64.22% | 63.42% | 62.20% | 61.71% | 61.34% | 61.61% | 62.55% | 64.21% | 64.54% | 64.55% | 64.57% | 71.82% | 71.83% | 71.73% | 71.54% | 73.53% | 73.20% | 73.44% |
| Operating profit margin | 5.20% | 5.04% | 4.95% | 4.50% | 3.49% | 3.18% | 2.89% | 2.94% | 4.19% | 5.68% | 6.00% | 5.77% | 5.97% | 1.57% | 1.18% | 1.84% | 2.03% | 5.37% | 6.28% | 6.62% |
| Pretax margin | 3.73% | 3.54% | 3.50% | 3.10% | 2.20% | 1.96% | 1.71% | 1.81% | 3.03% | 4.47% | 4.65% | 4.27% | 4.35% | -0.39% | -0.77% | -0.06% | 0.16% | 3.65% | 4.52% | 4.82% |
| Net profit margin | 3.52% | 3.55% | 3.63% | 3.34% | 2.48% | 2.17% | 1.87% | 1.91% | 3.09% | 4.02% | 4.11% | 3.86% | 3.94% | 0.26% | 0.15% | 0.67% | 0.79% | 3.59% | 4.18% | 4.41% |
Brinker International Inc's profitability ratios have exhibited some fluctuations over the analyzed periods. The gross profit margin has shown a general decline from around 73% in late 2019 to about 62-64% in recent quarters, indicating a slight decrease in the efficiency of the company's core operations.
The operating profit margin has also experienced variability, with a noticeable drop from over 6% in early 2020 to around 3-5% recently. This trend suggests that Brinker International has had challenges in controlling its operating expenses efficiently to generate profits.
Similarly, the pretax margin and net profit margin have shown fluctuations, with both ratios declining from over 4% in late 2019 to around 1-3% in recent periods. This indicates that after considering all expenses and taxes, the company's ability to generate profits has been impacted.
In summary, Brinker International Inc's profitability ratios have shown a trend of decline over the analyzed period, indicating potential challenges in maintaining profitability and efficiency in its operations.
Return on investment
| 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 23, 2020 | Sep 23, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 8.85% | 8.65% | 8.37% | 7.61% | 5.81% | 5.24% | 4.56% | 4.58% | 6.42% | 8.76% | 8.88% | 8.57% | 8.76% | 1.97% | 1.46% | 2.39% | 2.66% | 6.95% | 8.34% | 8.63% |
| Return on assets (ROA) | 5.99% | 6.10% | 6.14% | 5.66% | 4.13% | 3.58% | 2.96% | 2.98% | 4.73% | 6.20% | 6.09% | 5.73% | 5.78% | 0.32% | 0.18% | 0.86% | 1.04% | 4.65% | 5.56% | 5.76% |
| Return on total capital | 583.50% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Return on equity (ROE) | 394.16% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Based on the profitability ratios of Brinker International Inc over the past few quarters, we observe the following trends:
1. Operating return on assets (Operating ROA) has shown an increasing trend, starting at 4.56% in December 2022 and reaching 8.85% in June 2024. This indicates that the company has been effectively utilizing its assets to generate operating income.
2. Return on assets (ROA) has also exhibited an upward trajectory, improving from 0.18% in March 2021 to 6.10% in March 2024. This shows that the company's overall profitability in relation to its total assets has been increasing steadily.
3. The return on total capital ratio spiked significantly to 583.50% in June 2024, suggesting that the company was able to generate significant returns in relation to its total capital during that period.
4. Return on equity (ROE) has not been calculated for all periods, but in June 2024, it stood at 394.16%, indicating an impressive return to the company's equity holders.
Overall, Brinker International Inc has shown improvement in its profitability ratios, indicating efficient asset utilization and strong returns to both capital providers and equity holders over the analyzed quarters.