Hayward Holdings Inc (HAYW)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 2,990,620 | 2,889,860 | 2,862,670 | 2,927,660 | 2,946,280 | 2,883,080 | 2,883,650 | 2,925,690 | 2,875,010 | 2,830,400 | 2,981,360 | 2,999,510 | 2,978,470 | 2,845,940 | 2,793,300 | 2,720,300 | 2,607,100 | — | — | — |
| Operating ROA | 7.03% | 6.79% | 6.69% | 6.34% | 6.18% | 5.40% | 5.80% | 7.08% | 9.93% | 11.63% | 12.29% | 11.49% | 10.68% | 9.86% | 8.52% | 7.05% | 4.78% | — | — | — |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $210,130K ÷ $2,990,620K
= 7.03%
The operating return on assets (ROA) for Hayward Holdings Inc has shown a positive trend over the past few years, indicating the company's ability to generate profits from its operational activities relative to its total assets.
From December 31, 2020, where the operating ROA was 4.78%, the ratio has been steadily increasing reaching a peak of 12.29% on June 30, 2022. This reflects an improvement in the company's operational efficiency and profitability during this period.
Subsequently, the operating ROA experienced a slight decline to 6.69% as of June 30, 2024, before increasing again to 7.03% by December 31, 2024. The fluctuations in the ratio suggest some variability in the company's ability to effectively utilize its assets to generate operating income.
Overall, the trajectory of the operating ROA for Hayward Holdings Inc indicates positive performance in terms of generating returns from its operational activities in recent years, with some periodic fluctuations that may require further investigation to understand the underlying reasons.
Peer comparison
Dec 31, 2024