Graphic Packaging Holding Company (GPK)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,085,000 | 1,133,000 | 1,122,000 | 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 |
| 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 |
| Operating profit margin | 12.30% | 12.49% | 12.13% | 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% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,085,000K ÷ $8,819,000K
= 12.30%
The operating profit margin of Graphic Packaging Holding Company has displayed fluctuations over the analyzed periods. It stood at 8.67% as of December 31, 2019, showing a slight improvement to 8.96% by March 31, 2020. However, the margin declined to 8.41% by June 30, 2020, and further decreased to 8.20% by September 30, 2020.
Subsequently, there was a continued downward trend with the operating profit margin dropping to 7.99% by December 31, 2020, and further to 7.15% by March 31, 2021. The margin continued to decrease to 6.72% by June 30, 2021, and further to 6.66% by September 30, 2021.
However, from December 31, 2021, there was a noticeable improvement in the operating profit margin, which increased to 5.69%. This positive trend continued, reaching 6.35% by March 31, 2022, and further improving to 6.56% by June 30, 2022. The upward momentum continued with the margin increasing to 7.97% by September 30, 2022, and further to 9.60% by December 31, 2022.
Notably, the operating profit margin experienced significant growth in the subsequent periods, reaching 10.83% by March 31, 2023, further increasing to 11.98% by June 30, 2023, and then to 12.04% by September 30, 2023. The positive trend continued with the margin improving to 12.45% by December 31, 2023, and then fluctuating slightly to 12.13% by March 31, 2024.
As of the latest available data, the operating profit margin of Graphic Packaging Holding Company stood at 12.49% as of September 30, 2024, before slightly decreasing to 12.30% by December 31, 2024. The consistent improvements in the operating profit margin throughout the analyzed periods indicate enhanced efficiency in generating profits from operations.
Peer comparison
Dec 31, 2024