Floor & Decor Holdings Inc (FND)
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 | 40.70% | 40.36% | 40.03% | 41.08% | 42.10% | 41.96% | 40.69% | 40.13% | 39.57% | 38.89% | 40.01% | 40.58% | 41.42% | 42.41% | 42.76% | 42.81% | 42.66% | 42.95% | 42.44% | 42.28% |
| Operating profit margin | 6.20% | 5.99% | 6.42% | 6.72% | 7.28% | 8.38% | 9.02% | 9.38% | 9.55% | 9.04% | 8.82% | 9.16% | 9.87% | 10.67% | 11.19% | 9.94% | 8.85% | 8.46% | 6.84% | 7.82% |
| Pretax margin | 5.69% | 5.45% | 5.86% | 6.34% | 7.06% | 8.06% | 8.42% | 8.80% | 9.04% | 8.62% | 8.69% | 9.03% | 9.73% | 10.48% | 10.96% | 9.68% | 8.54% | 8.16% | 6.51% | 7.46% |
| Net profit margin | 4.62% | 4.45% | 4.78% | 5.11% | 5.57% | 6.30% | 6.55% | 6.86% | 6.99% | 6.75% | 7.09% | 7.57% | 8.25% | 8.96% | 9.33% | 8.81% | 8.04% | 7.77% | 7.04% | 7.39% |
Floor & Decor Holdings Inc's profitability ratios have shown some fluctuations over the periods analyzed.
1. Gross Profit Margin:
The gross profit margin, which measures the profitability of the company's core business activities, started at 42.28% in March 2020 and fluctuated between 38.89% and 42.95% until September 2022. However, there was a noticeable decrease to 39.57% by December 2022, followed by a slight recovery to 42.10% by December 2023 and 40.70% by December 2024.
2. Operating Profit Margin:
The operating profit margin, indicating how efficiently the company is generating profit from its operations, fluctuated between 5.99% and 11.19% over the periods analyzed. It reached its peak in June 2021 at 11.19% but declined thereafter, dropping to 5.99% by September 2024.
3. Pretax Margin:
The pretax margin, which shows the company's ability to generate profit before taxes, also displayed fluctuations between 5.45% and 10.96%. The margin peaked in June 2021 at 10.96% but declined steadily over the subsequent periods, reaching 5.45% by September 2024.
4. Net Profit Margin:
The net profit margin, reflecting the company's bottom line profitability after all expenses have been deducted, ranged from 4.45% to 9.33% over the periods analyzed. The margin peaked at 9.33% in June 2021 but experienced a declining trend, hitting its lowest point at 4.45% by September 2024.
Overall, Floor & Decor Holdings Inc's profitability ratios have shown a mixed performance, with fluctuations in gross, operating, pretax, and net profit margins over the analyzed periods. The company may need to focus on improving operational efficiencies and cost management to enhance its profitability 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) | 5.47% | 5.34% | 5.85% | 6.33% | 6.89% | 7.98% | 8.88% | 9.43% | 9.36% | 8.80% | 8.21% | 8.66% | 9.09% | 9.53% | 10.15% | 8.90% | 7.45% | 6.95% | 5.59% | 6.31% |
| Return on assets (ROA) | 4.08% | 3.96% | 4.35% | 4.82% | 5.28% | 6.00% | 6.44% | 6.89% | 6.85% | 6.57% | 6.60% | 7.15% | 7.59% | 8.01% | 8.46% | 7.88% | 6.77% | 6.38% | 5.75% | 5.96% |
| Return on total capital | 12.25% | 2.43% | 3.41% | 4.72% | 6.22% | 19.62% | 21.38% | 23.04% | 23.94% | 22.94% | 23.08% | 24.03% | 25.62% | 27.35% | 28.94% | 24.31% | 21.40% | 20.14% | 16.48% | 20.52% |
| Return on equity (ROE) | 9.49% | 9.26% | 10.25% | 11.33% | 12.74% | 14.75% | 15.93% | 17.29% | 17.99% | 17.62% | 18.56% | 19.85% | 21.40% | 22.97% | 24.13% | 21.63% | 19.55% | 18.59% | 17.09% | 19.40% |
Floor & Decor Holdings Inc's profitability ratios exhibit mixed performance over the reporting periods.
1. The Operating Return on Assets (Operating ROA) ranged from 5.59% to 10.15% during the period under review. The ratio peaked at 10.15% in June 2021 but has since stabilized between 8.21% and 9.43%.
2. The Return on Assets (ROA) also showed variability, fluctuating between 3.96% and 8.46%. The metric reached its highest point in June 2021 at 8.46% before declining to 4.08% by December 2024.
3. Return on Total Capital started strong at 20.52% in March 2020 but experienced a downward trend, dropping significantly to 2.43% by September 2024. This suggests challenges in efficiently utilizing the total capital to generate profits.
4. Return on Equity (ROE) followed a similar pattern, starting at 19.40% in March 2020 and decreasing to 9.49% by December 2024. The ROE reflects the declining profitability attributable to shareholders over time.
Overall, Floor & Decor Holdings Inc's profitability ratios highlight fluctuations and a declining trend in the company's ability to generate profits from its assets, capital, and equity. This indicates potential challenges in operational efficiency and overall financial performance that may require further analysis and strategic actions to reverse the downward trajectory.