Hayward Holdings Inc (HAYW)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 49.15% | 47.70% | 47.28% | 47.16% | 47.29% | 46.18% | 45.26% | 45.30% | 45.43% | 46.39% | 46.77% | 46.44% | 46.78% | 46.39% | 46.58% | 46.31% | 45.36% | 45.18% | 44.29% | 44.18% |
| 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% |
| 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% |
| 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% |
Hayward Holdings Inc has shown a steady improvement in its profitability ratios over the years.
The Gross Profit Margin has increased consistently from 44.18% on March 31, 2020, to 49.15% on December 31, 2024, indicating efficient cost management and pricing strategies.
The Operating Profit Margin also shows a positive trend, rising from 10.33% on March 31, 2020, to 19.98% on December 31, 2024, reflecting strong operational efficiency and better control over expenses.
The Pretax Margin has increased from -0.60% on March 31, 2020, to 13.71% on December 31, 2024, showing a significant improvement in the company's ability to generate profits before taxes.
The Net Profit Margin has also shown an upward trajectory, increasing from -0.56% on March 31, 2020, to 11.28% on December 31, 2024, indicating Hayward Holdings Inc's ability to translate its revenues into net profit more effectively.
Overall, the improving trend in profitability ratios reflects the company's efforts in enhancing operational efficiency, cost control, and overall financial performance.
Return on investment
| 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 return on assets (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% | — | — | — |
| Return on assets (ROA) | 3.97% | 3.29% | 3.15% | 2.80% | 2.74% | 2.28% | 2.67% | 3.89% | 6.24% | 8.02% | 8.53% | 8.03% | 6.84% | 5.62% | 4.46% | 3.33% | 1.66% | — | — | — |
| Return on total capital | 15.15% | 14.56% | 14.41% | 14.88% | 14.83% | 13.47% | 14.25% | 18.24% | 24.83% | 30.50% | 32.04% | 25.79% | 23.21% | 20.22% | 18.70% | 16.62% | 64.20% | — | — | 47.96% |
| Return on equity (ROE) | 8.33% | 6.92% | 6.65% | 6.22% | 6.15% | 5.13% | 6.06% | 9.25% | 14.66% | 18.98% | 20.82% | 17.54% | 14.88% | 12.27% | 9.87% | 7.51% | 20.70% | — | — | -2.45% |
Hayward Holdings Inc has shown a positive trend in its profitability ratios over the analyzed periods.
- Operating return on assets (Operating ROA) has steadily increased from 4.78% in December 2020 to 7.08% in March 2023, before slightly declining to 7.03% in December 2024.
- Return on assets (ROA) has followed a similar pattern, starting at 1.66% in December 2020, peaking at 8.53% in June 2022, and then decreasing to 3.97% in December 2024.
- Return on total capital has exhibited fluctuation, with a peak of 32.04% in June 2022 and a low of 13.47% in September 2023, ending at 15.15% in December 2024.
- Return on equity (ROE) has shown growth, starting at -2.45% in March 2020 and reaching 20.82% in June 2022, before settling at 8.33% in December 2024.
Overall, Hayward Holdings Inc has managed to improve its profitability metrics, with fluctuations in certain periods but ending with positive returns on various capital and asset measures.