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 | ||
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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.
Peer comparison
Dec 31, 2024