Hayward Holdings Inc (HAYW)
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 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 210,130 | 196,127 | 191,620 | 185,731 | 182,215 | 155,796 | 167,227 | 207,000 | 285,573 | 329,036 | 366,490 | 344,742 | 318,122 | 280,479 | 237,927 | 191,827 | 124,627 | 103,342 | 88,700 | 74,400 |
| 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 |
| Operating profit margin | 19.98% | 19.55% | 19.24% | 18.67% | 18.36% | 16.01% | 16.76% | 18.58% | 21.73% | 23.38% | 24.22% | 23.33% | 22.69% | 21.41% | 20.10% | 18.45% | 14.24% | 12.95% | 11.72% | 10.33% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $210,130K ÷ $1,051,606K
= 19.98%
Hayward Holdings Inc's operating profit margin has shown a generally increasing trend from March 31, 2020, to December 31, 2022, with fluctuations in between. The margin increased consistently from 10.33% on March 31, 2020, to 24.22% on June 30, 2022, indicating improved operational efficiency. However, there was a slight decline in the margin to 21.73% on December 31, 2022.
Subsequently, the operating profit margin fluctuated between 18.58% and 23.38% from March 31, 2023, to September 30, 2022. This period showed some variability in the company's profitability, potentially influenced by changes in operating expenses, revenues, or other factors affecting profitability.
As of December 31, 2024, the operating profit margin stood at 19.98%, indicating a moderate recovery from the lower margins witnessed earlier in the year. Overall, the trend in Hayward Holdings Inc's operating profit margin reflects a mix of stability, growth, and some intermittent fluctuations, suggesting the company's efficiency in generating profits from its operations. Keeping a close eye on the management of operating expenses and revenue generation will be key to sustaining and potentially improving the operating profit margin in the future.
Peer comparison
Dec 31, 2024