Henry Schein Inc (HSIC)
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 | 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 | 718,261 | 679,929 | 616,000 | 610,820 |
| Revenue (ttm) | US$ in thousands | 12,266,000 | 12,632,000 | 12,551,000 | 12,491,000 | 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 | 10,131,110 | 10,650,600 | 11,433,890 | 12,325,530 |
| Operating profit margin | 5.01% | 5.13% | 5.25% | 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% | 7.09% | 6.38% | 5.39% | 4.96% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $615,000K ÷ $12,266,000K
= 5.01%
Henry Schein Inc's operating profit margin has shown some fluctuation over the past several quarters. The margin has generally been in the range of 5% to 7%, with the highest point at 7.09% in March 2020. However, there has been a gradual decline in the operating profit margin since then, reaching a low of 5.01% in December 2023.
Overall, the trend suggests that the company's profitability, as measured by the operating profit margin, has been somewhat unstable, with periods of both increase and decrease. It is important for investors and stakeholders to monitor these fluctuations closely and scrutinize the company's operational efficiency and cost management strategies to ensure sustainable profitability in the long term.
Peer comparison
Dec 31, 2023