Ethan Allen Interiors Inc (ETD)
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 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 60.83% | 61.05% | 60.67% | 60.89% | 60.72% | 86.88% | 86.72% | 86.24% | 86.84% | 59.46% | 58.69% | 58.17% | 57.40% | 56.21% | 55.83% | 55.58% | 54.78% | 55.12% | 54.98% | 54.83% |
| Operating profit margin | 12.07% | 13.10% | 14.27% | 15.65% | 17.34% | 72.76% | 72.40% | 72.05% | 72.95% | 15.71% | 14.32% | 12.98% | 11.29% | 6.81% | 3.68% | 1.36% | 2.48% | 3.29% | 4.77% | 5.57% |
| Pretax margin | 13.22% | 14.14% | 15.12% | 16.35% | 17.83% | 74.45% | 73.98% | 73.55% | 74.46% | 15.68% | 14.29% | 12.92% | 11.16% | 6.56% | 3.45% | 1.20% | 2.41% | 3.31% | 4.75% | 5.56% |
| Net profit margin | 9.88% | 10.64% | 11.37% | 12.27% | 13.37% | 71.36% | 70.89% | 70.51% | 71.58% | 11.74% | 10.84% | 9.89% | 8.76% | 4.98% | 2.44% | 0.73% | 1.51% | 2.59% | 3.64% | 4.23% |
Ethan Allen Interiors Inc's profitability ratios have shown fluctuating trends over the past few quarters. The gross profit margin has generally ranged between 60% and 87%, with a notable decline in recent quarters. This may indicate challenges in managing production and cost of goods sold.
Operating profit margin has varied significantly, with peaks around 72% and troughs around 1-2%. The downward trend in operating profit margin suggests potential inefficiencies in managing operating expenses and generating profits from core business operations.
Similarly, the pretax margin and net profit margin have exhibited fluctuations, with peaks around 75% and troughs around 0-5%. The declining trend in these margins implies challenges in controlling overall expenses and taxes, which could impact the company's bottom line profitability.
Overall, Ethan Allen Interiors Inc's profitability ratios reflect a mixed performance, highlighting the need for proactive measures to increase efficiencies, optimize expenses, and enhance revenue generation to sustain profitability in the long run.
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 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 10.47% | 11.73% | 13.92% | 15.67% | 18.40% | 120.14% | 125.28% | 123.81% | 122.44% | 16.84% | 15.48% | 13.71% | 11.31% | 5.93% | 3.31% | 1.23% | 2.35% | 3.19% | 5.45% | 6.24% |
| Return on assets (ROA) | 8.57% | 9.53% | 11.09% | 12.29% | 14.19% | 117.82% | 122.67% | 121.15% | 120.13% | 12.58% | 11.72% | 10.44% | 8.78% | 4.33% | 2.19% | 0.67% | 1.43% | 2.51% | 4.16% | 4.74% |
| Return on total capital | 16.15% | 18.24% | 21.25% | 25.05% | 29.13% | 196.52% | 204.65% | 214.95% | 216.38% | 31.35% | 29.17% | 26.94% | 21.99% | 11.43% | 6.05% | 2.01% | 3.87% | 6.62% | 9.33% | 11.01% |
| Return on equity (ROE) | 13.21% | 14.81% | 16.94% | 19.64% | 22.46% | 192.73% | 200.37% | 210.34% | 212.30% | 23.42% | 22.09% | 20.52% | 17.07% | 8.35% | 4.01% | 1.25% | 2.71% | 5.21% | 7.13% | 8.36% |
Ethan Allen Interiors Inc's profitability ratios have shown fluctuations over the period analyzed.
- Operating return on assets (Operating ROA) has fluctuated between 1.23% and 125.28%, with a significant spike in March 2023 and a subsequent decrease. The ratio indicates the company's ability to generate operating income from its assets, showing a general decline since the peak in March 2023.
- Return on assets (ROA) has varied from 0.67% to 122.67%, with a similar spike in March 2023 followed by a decrease in subsequent periods. ROA reflects the company's overall profitability in relation to its total assets.
- Return on total capital has ranged between 2.01% and 214.95%, reaching a peak in September 2022 and decreasing thereafter. This ratio shows the company's ability to generate returns from both equity and debt capital invested in the business.
- Return on equity (ROE) has fluctuated between 1.25% and 212.30%, with a peak in September 2022 and subsequent declines. ROE indicates the return generated on shareholders' equity, with the company showing varying levels of profitability for equity investors.
Overall, the profitability ratios of Ethan Allen Interiors Inc have demonstrated volatility over the period analyzed, with notable spikes and drops in certain periods. It is important for stakeholders to monitor these ratios continuously to assess the company's profitability and performance.