Inter Parfums Inc (IPAR)
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 | 274,795 | 257,675 | 238,883 | 229,076 | 251,382 | 255,714 | 232,988 | 223,364 | 194,302 | 158,887 | 162,050 | 161,308 | 148,050 | 186,723 | 150,441 | 100,263 | 70,083 | 55,947 | 61,234 | 89,217 |
Revenue (ttm) | US$ in thousands | 1,454,289 | 1,421,425 | 1,366,393 | 1,332,438 | 1,317,700 | 1,293,741 | 1,207,007 | 1,143,274 | 1,086,701 | 987,400 | 969,505 | 931,518 | 881,093 | 854,682 | 752,668 | 595,832 | 539,000 | 533,353 | 564,477 | 680,812 |
Operating profit margin | 18.90% | 18.13% | 17.48% | 17.19% | 19.08% | 19.77% | 19.30% | 19.54% | 17.88% | 16.09% | 16.71% | 17.32% | 16.80% | 21.85% | 19.99% | 16.83% | 13.00% | 10.49% | 10.85% | 13.10% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $274,795K ÷ $1,454,289K
= 18.90%
Inter Parfums Inc's operating profit margin has displayed some fluctuations over the past few years. Starting from March 2020 at 13.10%, the margin decreased slightly to 10.85% by June 2020 and further to 10.49% by September 2020. However, there was a rebound as the margin increased to 13.00% by December 2020.
Moving into 2021, the operating profit margin showed improvement, reaching 16.83% by March 2021 and further increasing to 19.99% by June 2021. This positive trend continued with margins of 21.85% in September 2021 and 16.80% by the end of December 2021.
Throughout 2022 and 2023, the operating profit margin remained relatively stable, fluctuating between 16-19%. By the end of December 2023, the margin was at 19.08%.
In the most recent data available, the operating profit margin for Inter Parfums Inc was 17.19% in March 2024, showing a slight decrease compared to the previous quarter. However, there was a subsequent increase to 18.90% by the end of December 2024.
Overall, there have been fluctuations in Inter Parfums Inc's operating profit margin over the analyzed period, with some improvements and setbacks. It is essential for the company to continue monitoring and managing its operational efficiency to sustain and enhance profitability.
Peer comparison
Dec 31, 2024