Hayward Holdings Inc (HAYW)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 144,182 | 119,856 | 108,473 | 104,747 | 101,087 | 84,884 | 101,991 | 146,110 | 234,237 | 289,412 | 327,433 | 305,494 | 260,222 | 208,556 | 164,569 | 123,269 | 57,769 | 34,395 | 16,750 | -4,325 |
| 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 |
| Pretax margin | 13.71% | 11.95% | 10.89% | 10.53% | 10.19% | 8.72% | 10.22% | 13.12% | 17.82% | 20.56% | 21.64% | 20.67% | 18.56% | 15.92% | 13.90% | 11.86% | 6.60% | 4.31% | 2.21% | -0.60% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $144,182K ÷ $1,051,606K
= 13.71%
The pretax margin of Hayward Holdings Inc shows a fluctuating trend over the period from March 31, 2020, to December 31, 2024. The margin started at -0.60% in March 2020, indicating a negative profitability before tax. However, it steadily improved and turned positive in the subsequent periods.
From June 2020 to September 2021, the pretax margin showed a consistent upward trajectory, reaching a peak of 18.56% in December 2021. This significant increase suggests an improvement in the company's ability to generate profits before accounting for taxes.
After December 2021, the pretax margin experienced some fluctuations but generally remained at relatively higher levels compared to the initial periods. The margin declined from its peak in March 2022 to a low of 8.72% in September 2023, before recovering slightly to 13.71% in December 2024.
Overall, the pretax margin of Hayward Holdings Inc demonstrates a mix of growth and variability, reflecting the company's performance in managing its operational costs and generating profits before tax implications.
Peer comparison
Dec 31, 2024