Hayward Holdings Inc (HAYW)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 118,655 | 94,958 | 90,245 | 82,117 | 80,687 | 65,619 | 76,918 | 113,725 | 179,347 | 227,100 | 254,334 | 240,874 | 203,742 | 159,818 | 124,695 | 90,595 | 43,295 | 25,623 | 12,550 | -4,025 |
| Revenue (ttm) | US$ in thousands | 1,051,606 | 1,003,000 | 995,735 | 994,885 | 992,452 | 972,950 | 997,913 | 1,113,812 | 1,314,136 | 1,407,554 | 1,512,911 | 1,477,869 | 1,401,809 | 1,310,120 | 1,183,981 | 1,039,581 | 875,381 | 798,035 | 756,900 | 720,250 |
| Net profit margin | 11.28% | 9.47% | 9.06% | 8.25% | 8.13% | 6.74% | 7.71% | 10.21% | 13.65% | 16.13% | 16.81% | 16.30% | 14.53% | 12.20% | 10.53% | 8.71% | 4.95% | 3.21% | 1.66% | -0.56% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $118,655K ÷ $1,051,606K
= 11.28%
Hayward Holdings Inc's net profit margin has shown a fluctuating trend over the past few years, as per the provided data. The company's net profit margin started at a negative 0.56% in March 2020, indicating that the company incurred losses during that period. However, the margin improved to 1.66% in June 2020 and continued to increase steadily, reaching its peak at 16.81% in June 2022.
Following the peak, there was a slight decline in the net profit margin, dropping to 8.25% in March 2024, but rebounding to 11.28% by December 2024. Despite the fluctuations, it is noteworthy that the net profit margin has mostly been positive, suggesting that the company has been generating profits relative to its revenue during these periods.
Analyzing the trend, it can be observed that Hayward Holdings Inc has shown an overall positive performance in terms of net profit margin, with some periods of higher profitability compared to others. This indicates varying levels of efficiency in managing costs and generating profits, which should be further explored to understand the underlying factors driving these fluctuations.
Peer comparison
Dec 31, 2024