Hayward Holdings Inc (HAYW)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 208,787 | 175,222 | 285,573 | 317,974 | 124,600 |
| Revenue | US$ in thousands | 1,051,610 | 992,452 | 1,314,140 | 1,401,790 | 875,400 |
| Operating profit margin | 19.85% | 17.66% | 21.73% | 22.68% | 14.23% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $208,787K ÷ $1,051,610K
= 19.85%
Based on the data provided, Hayward Holdings Inc's operating profit margin has exhibited fluctuating trends over the years. The company's operating profit margin stood at 14.23% as of December 31, 2020, indicating that for every dollar of sales, the company generated a profit of approximately 14.23 cents before considering non-operating expenses.
Over the subsequent years, the operating profit margin showed an upward trajectory, reaching 22.68% as of December 31, 2021. This significant increase suggests that the company was able to improve its operational efficiency and control costs effectively, leading to a higher profitability level relative to its revenues.
In the following years, the operating profit margin slightly decreased to 21.73% on December 31, 2022, then dropped further to 17.66% on December 31, 2023. This decline may hint at challenges or increased costs that impacted the company's profitability during those periods.
However, by December 31, 2024, the operating profit margin rebounded to 19.85%, showing a recovery in profitability. It is essential for Hayward Holdings Inc to monitor and analyze the factors influencing these fluctuations in operating profit margin to sustain and enhance its financial performance in the future.
Peer comparison
Dec 31, 2024