Eagle Materials Inc (EXP)
Profitability ratios
Return on sales
| 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 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 30.91% | 31.72% | 31.39% | 30.93% | 30.26% | 29.19% | 28.84% | 28.30% | 28.29% | 27.75% | 27.28% | 26.34% | 24.14% | 24.09% | 23.66% | 23.24% | 24.09% | 24.21% | 23.54% | 23.24% |
| Operating profit margin | 32.34% | 33.29% | 33.09% | 32.49% | 31.93% | 30.70% | 30.25% | 29.84% | 30.06% | 29.66% | 29.35% | 28.63% | 26.35% | 26.41% | 26.09% | 25.84% | 26.89% | 28.59% | 27.88% | 27.51% |
| Pretax margin | 27.87% | 28.93% | 28.82% | 28.30% | 27.86% | 26.90% | 26.56% | 25.47% | 25.87% | 26.28% | 25.67% | 25.70% | 25.38% | 23.84% | 11.78% | 10.70% | 6.66% | -5.33% | 7.43% | 7.35% |
| Net profit margin | 21.54% | 22.67% | 22.60% | 22.22% | 21.84% | 21.08% | 20.82% | 19.98% | 20.38% | 20.71% | 20.22% | 20.61% | 20.07% | 20.79% | 9.32% | 7.97% | 4.98% | -9.29% | 3.12% | 3.25% |
Over the past few quarters, Eagle Materials Inc has shown a consistent and improving trend in its profitability ratios. The gross profit margin has gradually increased from around 23% at the end of 2019 to nearly 31% at the end of the first quarter of 2024, indicating the company's ability to efficiently manage its production costs.
Similarly, the operating profit margin has also shown a positive trajectory, rising from approximately 24% in late 2019 to over 32% in the most recent quarter. This indicates that the company has been successful in controlling its operating expenses while generating revenue.
The pretax margin has also shown a steady improvement, increasing from negative figures in early 2020 to around 28% in the latest quarter. This suggests that Eagle Materials has been effectively managing its pre-tax expenses and generating higher earnings before taxes.
Lastly, the net profit margin has exhibited a consistent upward trend, improving from negative values in 2019 to over 21% in the most recent quarter. This indicates that the company has been successful in managing its overall expenses, including taxes and interest payments, and is generating healthier profits relative to its revenues.
Overall, Eagle Materials Inc has demonstrated a positive trend in its profitability ratios, reflecting its efficient operations and improving financial performance over the past few quarters.
Return on investment
| 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 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 24.33% | 25.45% | 24.54% | 23.93% | 24.26% | 23.24% | 21.76% | 20.70% | 21.40% | 20.47% | 19.10% | 16.26% | 15.70% | 16.13% | 14.62% | 13.53% | 12.92% | 18.67% | 16.50% | 16.33% |
| Return on assets (ROA) | 16.21% | 17.33% | 16.76% | 16.37% | 16.60% | 15.95% | 14.98% | 13.86% | 14.51% | 14.29% | 13.16% | 11.71% | 11.96% | 12.69% | 5.23% | 4.17% | 2.39% | -6.07% | 1.85% | 1.93% |
| Return on total capital | 27.60% | 28.96% | 27.88% | 27.22% | 27.54% | 26.43% | 24.72% | 23.21% | 24.42% | 24.16% | 22.39% | 19.14% | 20.01% | 19.50% | 9.74% | 8.30% | 5.25% | -2.08% | 7.02% | 6.84% |
| Return on equity (ROE) | 36.50% | 37.57% | 37.42% | 38.55% | 38.93% | 37.37% | 36.38% | 34.16% | 33.02% | 29.94% | 26.36% | 24.33% | 24.98% | 27.42% | 12.85% | 11.78% | 7.32% | -14.41% | 4.26% | 4.15% |
Eagle Materials Inc has shown consistent profitability over the periods analyzed. The operating return on assets (Operating ROA) has been steadily increasing from 16.26% as of Jun 30, 2021, to 24.33% as of Mar 31, 2024. This indicates an improvement in the company's ability to generate profit from its assets through its core operations.
Return on assets (ROA) has also reflected a positive trend, increasing from 11.71% on Jun 30, 2021, to 16.21% on Mar 31, 2024. This metric demonstrates the company's efficiency in generating profit from its total assets, including both operating and non-operating activities.
Return on total capital has shown a similar positive trend, increasing from 19.14% on Jun 30, 2021, to 27.60% on Mar 31, 2024. This indicates Eagle Materials Inc's ability to generate profit from both its equity and debt financing.
Return on equity (ROE) has also consistently improved, showing an upward trend from 24.33% on Jun 30, 2021, to 36.50% on Mar 31, 2024. This demonstrates the company's ability to generate a higher return for its shareholders' equity investment.
Overall, Eagle Materials Inc's profitability ratios depict a positive and improving financial performance over the periods analyzed, showcasing the company's effective utilization of assets and capital to generate profit for its stakeholders.