Hillenbrand Inc (HI)
Operating profit margin
| 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 311,100 | 463,100 | 753,800 | 762,300 | 724,900 | 750,400 | 733,900 | 742,800 | 775,400 | 755,500 | 746,700 | 745,500 | 657,100 | 743,700 | 646,900 | 499,600 | 401,400 | 327,600 | 296,400 | 305,900 |
| Revenue (ttm) | US$ in thousands | 3,182,800 | 3,108,000 | 3,038,000 | 2,943,600 | 2,826,000 | 2,667,100 | 2,530,300 | 2,405,100 | 2,315,300 | 1,842,900 | 1,958,200 | 2,114,800 | 2,241,400 | 2,803,600 | 2,716,000 | 2,642,600 | 2,517,000 | 2,309,100 | 2,148,200 | 1,963,900 |
| Operating profit margin | 9.77% | 14.90% | 24.81% | 25.90% | 25.65% | 28.14% | 29.00% | 30.88% | 33.49% | 41.00% | 38.13% | 35.25% | 29.32% | 26.53% | 23.82% | 18.91% | 15.95% | 14.19% | 13.80% | 15.58% |
September 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $311,100K ÷ $3,182,800K
= 9.77%
The operating profit margin of Hillenbrand Inc has shown fluctuating trends over the past five years. In the most recent quarter, ending September 30, 2024, the operating profit margin was 9.77%, indicating a decline from the previous quarter where it stood at 14.90%. However, this is still higher than the margin a year ago in September 30, 2023, which was 25.65%.
Looking at the broader trend, the operating profit margin has generally been decreasing since the peak of 41.00% in June 30, 2022. This decline could be attributed to factors such as increased operating expenses or a decrease in revenue growth rate relative to expenses. However, it is worth noting that the operating profit margin in the most recent quarter, although lower, is in line with some of the margins observed in the last few years.
Overall, the fluctuating nature of Hillenbrand Inc's operating profit margin highlights the need for further analysis to understand the underlying factors driving these changes and to assess the company's profitability performance in a more comprehensive manner.
Peer comparison
Sep 30, 2024