Graphic Packaging Holding Company (GPK)
Net profit margin
| Dec 31, 2024 | Sep 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 664,000 | 696,000 | 681,000 | 723,000 | 683,000 | 706,000 | 622,000 | 522,000 | 405,000 | 285,000 | 257,000 | 204,000 | 229,200 | 220,200 | 234,200 | 167,200 | 136,000 | 124,100 | 135,900 | 206,800 |
| Revenue (ttm) | US$ in thousands | 8,819,000 | 9,073,000 | 9,249,000 | 9,428,000 | 9,565,000 | 9,667,000 | 9,633,000 | 9,440,000 | 9,042,000 | 8,373,000 | 7,752,000 | 7,156,000 | 6,820,100 | 6,736,100 | 6,610,100 | 6,560,100 | 6,427,800 | 6,311,400 | 6,253,200 | 6,160,100 |
| Net profit margin | 7.53% | 7.67% | 7.36% | 7.67% | 7.14% | 7.30% | 6.46% | 5.53% | 4.48% | 3.40% | 3.32% | 2.85% | 3.36% | 3.27% | 3.54% | 2.55% | 2.12% | 1.97% | 2.17% | 3.36% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $664,000K ÷ $8,819,000K
= 7.53%
The net profit margin of Graphic Packaging Holding Company has shown fluctuations over the period analyzed. Starting at 3.36% on December 31, 2019, it dipped to 1.97% by June 30, 2020, before recovering to 3.54% by March 31, 2021. Subsequently, there was a slight decrease to 2.85% by December 31, 2021, followed by a steady increase to reach 7.53% by December 31, 2024.
The company's net profit margin saw notable improvements from 2022 onwards, indicating effective cost management and potentially higher revenue generation. The sustained upward trend in net profit margin from the second half of 2022 through 2024 suggests the company's ability to enhance efficiency and profitability, possibly through strategic operational initiatives or effective pricing strategies.
Overall, the increasing trend in Graphic Packaging Holding Company's net profit margin signals positive financial performance and management effectiveness in generating profits relative to its revenue. It indicates the company's ability to control costs and optimize profitability, which could be attractive to investors and stakeholders.
Peer comparison
Dec 31, 2024