Henry Schein Inc (HSIC)
Operating profit 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 621,000 | 505,000 | 548,000 | 590,000 | 615,000 | 648,000 | 659,000 | 678,000 | 747,000 | 876,000 | 876,000 | 866,000 | 852,000 | 832,200 | 808,871 | 591,438 | 535,303 | 550,437 | 549,964 | 719,685 |
| Revenue (ttm) | US$ in thousands | 12,611,000 | 12,408,000 | 12,371,000 | 12,348,000 | 12,252,000 | 12,618,000 | 12,537,000 | 12,477,000 | 12,603,000 | 12,573,770 | 12,696,850 | 12,636,700 | 12,383,180 | 12,225,710 | 11,875,670 | 10,588,730 | 10,091,310 | 9,779,720 | 9,447,070 | 10,208,200 |
| Operating profit margin | 4.92% | 4.07% | 4.43% | 4.78% | 5.02% | 5.14% | 5.26% | 5.43% | 5.93% | 6.97% | 6.90% | 6.85% | 6.88% | 6.81% | 6.81% | 5.59% | 5.30% | 5.63% | 5.82% | 7.05% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $621,000K ÷ $12,611,000K
= 4.92%
Henry Schein Inc's operating profit margin has shown some fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 7.05% in March 2020, decreased to 5.30% by December 2020, and then fluctuated within a range between 5.14% and 6.97% over the following years.
There was a notable upward trend in operating profit margin from March 31, 2021, to June 30, 2022, reaching a peak of 6.90%. However, the margin experienced a decline afterwards, dropping to 4.07% by September 30, 2024, before recovering slightly to 4.92% by December 31, 2024.
Overall, the operating profit margin of Henry Schein Inc has shown some variability, indicating potential changes in the company's operating efficiency and profitability over the analyzed period. It would be important for stakeholders to further investigate the reasons behind these fluctuations to assess the company's financial performance accurately.
Peer comparison
Dec 31, 2024