Group 1 Automotive Inc (GPI)

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 857,600 885,500 915,500 965,800 995,500 1,015,900 1,034,200 1,047,900 1,091,400 1,079,100 1,046,000 1,027,300 895,000 815,400 755,700 568,900 486,100 432,500 328,700 346,837
Revenue (ttm) US$ in thousands 19,934,500 18,868,300 18,352,000 18,214,200 17,873,700 17,462,600 16,920,900 16,507,600 16,222,000 15,642,700 14,988,500 14,543,600 13,709,200 13,209,800 12,740,300 11,171,200 10,852,000 10,973,200 11,051,800 11,926,190
Operating profit margin 4.30% 4.69% 4.99% 5.30% 5.57% 5.82% 6.11% 6.35% 6.73% 6.90% 6.98% 7.06% 6.53% 6.17% 5.93% 5.09% 4.48% 3.94% 2.97% 2.91%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $857,600K ÷ $19,934,500K
= 4.30%

Group 1 Automotive Inc's operating profit margin has shown fluctuations over the past several quarters, ranging from a low of 2.91% in March 2020 to a peak of 7.06% in March 2022. The trend has generally been positive from March 2020 to March 2022, indicating improving operational efficiency and profitability. However, there has been a slight decline in the operating profit margin since then, with a decrease to 4.30% by December 2024.

It is important to note that while the company's operating profit margin has experienced some volatility, it has generally remained within a moderate range, indicating a stable financial performance. Further analysis would be required to understand the specific factors driving these fluctuations and to assess the company's overall financial health and performance.