Heidrick & Struggles International (HSII)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 8,728 | 38,559 | 38,717 | 52,856 | 54,410 | 55,599 | 61,438 | 76,605 | 79,486 | 75,919 | 79,591 | 76,207 | 72,572 | 65,633 | 14,957 | -31,541 | -37,707 | -32,690 | 3,435 | 43,448 |
| Revenue (ttm) | US$ in thousands | 1,115,676 | 1,092,180 | 1,077,261 | 1,068,161 | 1,041,182 | 1,022,461 | 1,012,836 | 1,040,168 | 1,083,586 | 1,132,110 | 1,139,154 | 1,099,280 | 1,008,474 | 883,468 | 762,654 | 649,254 | 629,370 | 651,832 | 693,849 | 724,187 |
| Net profit margin | 0.78% | 3.53% | 3.59% | 4.95% | 5.23% | 5.44% | 6.07% | 7.36% | 7.34% | 6.71% | 6.99% | 6.93% | 7.20% | 7.43% | 1.96% | -4.86% | -5.99% | -5.02% | 0.50% | 6.00% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $8,728K ÷ $1,115,676K
= 0.78%
The net profit margin of Heidrick & Struggles International has displayed fluctuations over the analyzed periods. Starting with a positive net profit margin of 6.00% in March 2020, the margin dropped to 0.50% in June 2020, reflecting a decrease in profitability. Subsequently, the company experienced negative net profit margins in September 2020 (-5.02%) and December 2020 (-5.99%), indicating a period of financial difficulty.
However, there was a noteworthy turnaround in the company's performance in the following periods. By March 2021, the net profit margin improved to -4.86%, and then to 1.96% in June 2021, signaling a move back into profitability. This positive trend continued with further increases in the net profit margin to 7.43% in September 2021 and 7.20% in December 2021, demonstrating improved financial health.
The net profit margin remained relatively stable in subsequent periods, hovering around the range of 6% to 7%, with slight fluctuations. By December 2024, the net profit margin declined to 0.78%, indicating a decrease in profitability compared to the previous periods.
In summary, Heidrick & Struggles International's net profit margin has shown variability over time, with periods of both profitability and negative profitability. The company managed to recover from a challenging financial situation and achieve improved margins, although there were fluctuations in profitability in later periods.
Peer comparison
Dec 31, 2024