Entegris Inc (ENTG)
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 | 533,922 | 484,956 | 465,776 | 603,284 | 499,158 | 541,917 | 439,745 | 330,101 | 479,981 | 495,749 | 620,217 | 601,136 | 551,768 | 505,452 | 472,856 | 428,679 | 395,445 | 366,302 | 312,334 | 272,531 |
Revenue (ttm) | US$ in thousands | 3,241,208 | 3,203,662 | 3,284,207 | 3,372,555 | 3,523,926 | 3,657,705 | 3,763,294 | 3,554,783 | 3,282,033 | 2,971,167 | 2,556,832 | 2,435,695 | 2,298,893 | 2,181,283 | 2,082,777 | 1,959,830 | 1,859,313 | 1,768,717 | 1,681,877 | 1,612,346 |
Operating profit margin | 16.47% | 15.14% | 14.18% | 17.89% | 14.16% | 14.82% | 11.69% | 9.29% | 14.62% | 16.69% | 24.26% | 24.68% | 24.00% | 23.17% | 22.70% | 21.87% | 21.27% | 20.71% | 18.57% | 16.90% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $533,922K ÷ $3,241,208K
= 16.47%
Entegris Inc's operating profit margin has shown fluctuations over the analyzed period, ranging from a high of 24.68% on March 31, 2022, to a low of 9.29% on March 31, 2023. The trend generally indicates an improvement in profitability from 2020 to the first half of 2022, with a steady increase in the operating profit margin. However, there was a significant drop in the operating profit margin from June 30, 2022, to March 31, 2023, which might be a cause for concern.
The company managed to recover from the low point in March 31, 2023, and saw an increase in the operating profit margin in subsequent quarters. Although there are fluctuations in the margin after the recovery, the overall trend appears to be stabilizing around the range of 14% to 17% in the most recent periods.
It is important for stakeholders to closely monitor the operating profit margin to ensure the company's operational efficiency and profitability are maintained over time. Any significant deviations from the trend may require further investigation to identify the root causes and implement appropriate strategies to address them.
Peer comparison
Dec 31, 2024