Ingersoll Rand Inc (IR)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 43.81% | 43.81% | 43.49% | 42.86% | 41.92% | 41.26% | 40.14% | 39.68% | 39.31% | 38.18% | 38.39% | 38.48% | 38.59% | 39.22% | 39.20% | 36.86% | 34.96% | 34.79% | 33.63% | 36.44% |
| Operating profit margin | 17.97% | 17.53% | 17.29% | 17.60% | 16.93% | 16.53% | 15.11% | 14.51% | 13.81% | 11.99% | 11.93% | 11.22% | 10.98% | 10.91% | 9.40% | 5.80% | 1.55% | -2.84% | -3.28% | 1.80% |
| Pretax margin | 15.22% | 15.14% | 15.03% | 15.41% | 14.82% | 14.68% | 13.74% | 13.33% | 12.75% | 12.91% | 12.51% | 14.12% | 10.49% | 8.76% | 7.33% | 0.04% | -0.54% | -5.02% | -5.74% | 0.43% |
| Net profit margin | 11.59% | 11.72% | 11.73% | 11.85% | 11.32% | 11.47% | 10.89% | 10.66% | 10.22% | 11.91% | 11.98% | 14.12% | 10.92% | 8.50% | 6.85% | -1.94% | -0.82% | -5.28% | -5.90% | 3.57% |
Ingersoll Rand Inc's profitability ratios have shown a generally positive trend over the past few years.
1. Gross Profit Margin: The gross profit margin has been steadily increasing from 36.44% on March 31, 2020, to 43.81% on December 31, 2024. This indicates that the company has been able to control its cost of goods sold and improve its profitability on sales.
2. Operating Profit Margin: The operating profit margin has shown improvement as well, moving from negative figures in mid-2020 to 17.97% by December 31, 2024. This suggests that Ingersoll Rand has become more efficient in managing its operating expenses and generating profits from its core business activities.
3. Pretax Margin: The pretax margin has consistently increased from -5.74% on June 30, 2020, to 15.22% on December 31, 2024. This indicates that the company has been successful in increasing its earnings before taxes relative to its revenue.
4. Net Profit Margin: The net profit margin has also shown an upward trend, reaching 11.59% on December 31, 2024, from negative figures in mid-2020. This indicates that Ingersoll Rand has been able to improve its bottom line profitability by effectively managing its expenses and increasing its net income.
Overall, the improving trend in profitability ratios reflects Ingersoll Rand Inc's successful efforts in enhancing operational efficiency, controlling costs, and increasing profitability over the analyzed period.
Return on investment
| 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 return on assets (Operating ROA) | 7.22% | 6.89% | 6.82% | 7.84% | 7.48% | 7.29% | 6.49% | 6.01% | 5.54% | 4.81% | 4.63% | 3.98% | 3.73% | 3.62% | 2.75% | 1.64% | 0.39% | -0.55% | -0.53% | 0.25% |
| Return on assets (ROA) | 4.66% | 4.61% | 4.63% | 5.28% | 5.00% | 5.06% | 4.68% | 4.42% | 4.10% | 4.78% | 4.65% | 5.01% | 3.71% | 2.82% | 2.01% | -0.55% | -0.21% | -1.02% | -0.96% | 0.49% |
| Return on total capital | 12.77% | 12.27% | 12.17% | 12.39% | 12.01% | 11.87% | 10.92% | 10.20% | 9.32% | 9.43% | 8.83% | 9.34% | 6.98% | 6.09% | 4.81% | 1.22% | 0.98% | -0.50% | -0.49% | 1.18% |
| Return on equity (ROE) | 8.24% | 8.17% | 8.29% | 8.32% | 7.96% | 8.02% | 7.47% | 7.11% | 6.58% | 7.77% | 7.53% | 8.41% | 6.25% | 4.87% | 3.50% | -0.97% | -0.37% | -1.81% | -1.72% | 0.86% |
Ingersoll Rand Inc's profitability ratios have shown a positive trend over the past few years.
- Operating return on assets (Operating ROA) has increased steadily from 0.25% as of March 31, 2020, to 7.22% by December 31, 2024, indicating the company's effective management of its assets to generate operating income.
- Return on assets (ROA) also demonstrates a rising trend, improving from -0.96% in June 30, 2020, to 4.66% by December 31, 2024. This ratio reflects the company's ability to generate profit from its total assets.
- Return on total capital has consistently increased from -0.50% in September 30, 2020, to 12.77% by December 31, 2024, showing strong profitability relative to the total capital employed by the company.
- Return on equity (ROE) has shown a similar positive trend, increasing from -1.72% in June 30, 2020, to 8.24% by December 31, 2024, suggesting that the company is effectively utilizing shareholder equity to generate profits.
Overall, Ingersoll Rand Inc's profitability ratios depict an improving performance and efficient utilization of its assets and capital to generate returns for its shareholders.