Hillenbrand Inc (HI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | -146,200 | -151,100 | 175,400 | 651,900 | 672,500 | 688,100 | 689,700 | 278,400 | 292,900 | 254,000 | 250,100 | 283,100 | 328,500 | 538,700 | 526,200 | 345,500 | 222,300 | 141,900 | 131,600 | 255,600 |
| 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 |
| Pretax margin | -4.59% | -4.86% | 5.77% | 22.15% | 23.80% | 25.80% | 27.26% | 11.58% | 12.65% | 13.78% | 12.77% | 13.39% | 14.66% | 19.21% | 19.37% | 13.07% | 8.83% | 6.15% | 6.13% | 13.01% |
September 30, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $-146,200K ÷ $3,182,800K
= -4.59%
The pretax margin of Hillenbrand Inc has exhibited fluctuations over the periods presented in the table.
In the most recent period ending September 30, 2024, the pretax margin was -4.59%, indicating a negative profitability before taxes. This was a decline from the previous quarter's margin of -4.86%.
Historically, there have been instances of positive pretax margins such as in March 31, 2024, where the margin was 5.77%, and in December 31, 2023, where it was 22.15%. However, the trend shows a general decrease in pretax margins since then, with the margins ranging from 23.80% to 12.77% in the subsequent quarters.
It is essential for stakeholders to closely monitor the company's operating efficiency and cost management strategies to better understand the factors driving these fluctuations in pretax margins.
Peer comparison
Sep 30, 2024