Hillenbrand Inc (HI)
Operating profit margin
| 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 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 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 | 347,800 | 345,300 | 353,000 |
| Revenue (ttm) | US$ in thousands | 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 | 1,807,300 | 1,796,200 | 1,795,600 |
| Operating profit margin | 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% | 19.24% | 19.22% | 19.66% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $762,300K ÷ $2,943,600K
= 25.90%
Hillenbrand Inc's operating profit margin has been gradually decreasing over the past eight quarters. In Q1 2023, the operating profit margin was at its highest point, reaching 11.59%. Since then, the margin has experienced a downward trend, with Q1 2024 reporting the lowest figure at 10.62%. This decline may indicate potential challenges in managing operating costs and generating profits from core business operations. It is important for the company to closely monitor and address the factors impacting its operating profit margin to ensure sustainable and profitable performance in the future.
Peer comparison
Dec 31, 2023