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