Henry Schein Inc (HSIC)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 518,000 | 412,000 | 457,000 | 501,000 | 536,000 | 579,000 | 599,000 | 630,000 | 708,000 | 837,000 | 853,000 | 844,000 | 829,000 | 809,874 | 768,576 | 553,829 | 499,000 | 699,924 | 711,743 | 873,902 |
| 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 |
| Pretax margin | 4.11% | 3.32% | 3.69% | 4.06% | 4.37% | 4.59% | 4.78% | 5.05% | 5.62% | 6.66% | 6.72% | 6.68% | 6.69% | 6.62% | 6.47% | 5.23% | 4.94% | 7.16% | 7.53% | 8.56% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $518,000K ÷ $12,611,000K
= 4.11%
The pretax margin of Henry Schein Inc has shown some fluctuations over the past few years. From March 31, 2020, to December 31, 2022, the pretax margin declined gradually from 8.56% to 5.62%. However, there was a slight rebound in the pretax margin to 6.68% by March 31, 2022, before showing some variability between 4.37% and 6.72% from June 30, 2022, to September 30, 2023.
From December 31, 2023, to June 30, 2024, the pretax margin continued to decline from 4.37% to 3.69%, indicating a potential decrease in profitability. However, there was a slight increase in the pretax margin to 4.11% by December 31, 2024. Overall, the trend in the pretax margin suggests some volatility in the company's operational efficiency and profitability during the period under review.
Peer comparison
Dec 31, 2024