Graphic Packaging Holding Company (GPK)
Operating profit margin
| 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 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,174,000 | 1,152,000 | 1,158,000 | 1,043,000 | 906,000 | 721,000 | 549,000 | 492,000 | 407,000 | 454,400 | 452,400 | 472,400 | 524,400 | 527,000 | 530,700 | 560,100 | 534,100 | 508,600 | 552,300 | 518,200 |
| Revenue (ttm) | US$ in thousands | 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 | 6,149,600 | 6,099,800 | 6,057,900 |
| Operating profit margin | 12.45% | 12.04% | 11.98% | 10.83% | 9.60% | 7.97% | 6.56% | 6.35% | 5.69% | 6.66% | 6.72% | 7.15% | 7.99% | 8.20% | 8.41% | 8.96% | 8.67% | 8.27% | 9.05% | 8.55% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,174,000K ÷ $9,428,000K
= 12.45%
Graphic Packaging Holding Co's operating profit margin has displayed a consistent upward trend over the quarters analyzed. The operating profit margin increased from 8.08% in Q1 2022 to 13.92% in Q4 2023, indicating an improvement in the company's operational efficiency and effectiveness in generating profits from its core business activities.
The progressive increase in the operating profit margin reflects the company's ability to control costs, boost revenue, and manage its operational expenses efficiently. This trend signifies positive developments in the company's profitability and suggests that Graphic Packaging Holding Co is making effective strategic decisions to enhance its operational performance.
Overall, the rising trend in the operating profit margin of Graphic Packaging Holding Co over the quarters analyzed demonstrates the company's improving financial health and sustainable profitability in the packaging industry.
Peer comparison
Dec 31, 2023