GXO Logistics Inc (GXO)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 329,000 | 328,000 | 337,000 | 348,000 | 331,000 | 305,000 | 287,000 | 295,000 | 338,000 | 327,000 | 291,000 | 206,000 | 151,000 | 138,000 | 151,000 | 44,000 | 16,000 |
| Revenue (ttm) | US$ in thousands | 11,709,000 | 11,049,000 | 10,363,000 | 9,911,000 | 9,778,000 | 9,655,000 | 9,471,000 | 9,233,000 | 8,993,000 | 8,788,000 | 8,475,000 | 8,201,000 | 7,940,000 | 7,444,000 | 7,054,000 | 6,577,000 | 6,195,000 |
| Operating profit margin | 2.81% | 2.97% | 3.25% | 3.51% | 3.39% | 3.16% | 3.03% | 3.20% | 3.76% | 3.72% | 3.43% | 2.51% | 1.90% | 1.85% | 2.14% | 0.67% | 0.26% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $329,000K ÷ $11,709,000K
= 2.81%
The operating profit margin of GXO Logistics Inc has shown a generally increasing trend over the period from December 31, 2020, to December 31, 2024, with some fluctuations observed. The margin started at 0.26% in December 2020 and gradually improved to 3.39% by December 31, 2023. The highest margin was recorded on September 30, 2024, at 3.72%. However, in the last quarter of 2024, the operating profit margin slightly decreased to 2.81%.
Overall, the company has been able to enhance its operating efficiency and profitability over the years, as reflected by the upward trajectory of the operating profit margin. This positive trend indicates that GXO Logistics Inc has been effectively managing its operating expenses relative to its revenue, leading to a higher proportion of operating profit generated per dollar of sales.
Peer comparison
Dec 31, 2024