Gartner Inc (IT)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 67.80% | 18.65% | 18.89% | 20.58% | 22.03% | 22.21% | 22.57% | 20.03% | 12.71% | 12.75% | 13.14% | 14.50% | 20.52% | 17.03% | 13.45% | 10.91% | 9.37% | 10.06% | 10.20% | 8.28% |
| Operating profit margin | 18.20% | 17.94% | 18.59% | 20.63% | 21.22% | 21.68% | 22.43% | 20.11% | 18.29% | 18.48% | 18.81% | 19.57% | 20.18% | 17.84% | 14.43% | 12.27% | 11.02% | 10.41% | 10.54% | 8.87% |
| Pretax margin | 21.81% | 21.69% | 17.29% | 19.14% | 19.65% | 20.07% | 20.74% | 18.78% | 17.28% | 17.23% | 20.11% | 20.72% | 21.08% | 17.80% | 10.84% | 8.16% | 6.90% | 7.74% | 8.31% | 6.61% |
| Net profit margin | 19.70% | 17.08% | 13.44% | 14.72% | 15.57% | 15.70% | 16.18% | 14.77% | 14.59% | 14.62% | 16.62% | 16.96% | 15.63% | 13.32% | 8.69% | 6.68% | 5.28% | 5.80% | 6.80% | 5.59% |
Based on the provided data, Gartner Inc's profitability ratios have shown fluctuations over time. The Gross Profit Margin, which indicates how efficiently the company is producing its goods or services, has improved significantly from 8.28% in December 2019 to 67.80% in December 2024.
The Operating Profit Margin, a measure of how well the company is controlling its operating expenses relative to its revenue, has also seen a positive trend, increasing from 8.87% in December 2019 to 18.20% in December 2024.
The Pretax Margin, which shows the company's ability to generate profits before accounting for taxes, has displayed a mixed pattern but generally improved from 6.61% in December 2019 to 21.81% in December 2024.
Lastly, the Net Profit Margin, which reflects the company's overall profitability after all expenses have been deducted, has followed an upward trajectory, rising from 5.59% in December 2019 to 19.70% in December 2024.
Overall, Gartner Inc's profitability ratios have shown positive trends over the years, indicating improvements in its operational efficiency, cost management, and bottom-line profitability. However, it is important to note that further analysis of the company's financials and industry benchmarks would provide a more comprehensive understanding of its financial performance.
Return on investment
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 13.34% | 13.58% | 14.30% | 15.78% | 17.50% | 17.36% | 17.49% | 15.07% | 14.61% | 14.11% | 12.99% | 12.35% | 12.99% | 10.65% | 8.52% | 6.70% | 6.55% | 6.31% | 6.56% | 5.18% |
| Return on assets (ROA) | 14.44% | 12.93% | 10.34% | 11.26% | 12.85% | 12.56% | 12.62% | 11.07% | 11.65% | 11.16% | 11.48% | 10.70% | 10.06% | 7.96% | 5.13% | 3.65% | 3.14% | 3.51% | 4.23% | 3.26% |
| Return on total capital | 30.86% | 31.42% | 36.22% | 40.90% | 42.52% | 42.75% | 44.97% | 43.01% | 42.89% | 42.94% | 42.49% | 38.49% | 38.05% | 29.37% | 19.69% | 14.49% | 13.25% | 14.66% | 15.58% | 12.69% |
| Return on equity (ROE) | 90.70% | 95.26% | 111.01% | 129.65% | 164.24% | 157.57% | 196.90% | 354.61% | — | — | 678.76% | 213.86% | 210.40% | 108.39% | 39.90% | 24.46% | 20.71% | 24.14% | 32.30% | 24.86% |
Gartner Inc's profitability ratios have shown an improving trend over the analyzed period.
1. Operating Return on Assets (Operating ROA):
- The Operating ROA has steadily increased from 5.18% as of December 31, 2019, to 17.50% as of September 30, 2023. However, there was a slight decline to 15.78% by December 31, 2023, indicating a dip in operational efficiency. The Operating ROA recovered to 17.50% by March 31, 2024, showcasing strong performance.
2. Return on Assets (ROA):
- Similarly, the ROA demonstrated a positive trend, rising from 3.26% on December 31, 2019, to a peak of 14.44% on December 31, 2024. The ROA fluctuated during the period but generally exhibited an upward trajectory.
3. Return on Total Capital:
- The Return on Total Capital also displayed an increasing trend over the years. It climbed from 12.69% on December 31, 2019, to 30.86% by December 31, 2024. Despite fluctuations, there was a substantial improvement in the company's ability to generate returns from its total capital.
4. Return on Equity (ROE):
- The ROE showed remarkable growth, escalating from 24.86% on December 31, 2019, to an exceptional 213.86% by December 31, 2021. The ROE witnessed fluctuations post-2021 but remained generally high, reflecting impressive returns to shareholders.
Overall, Gartner Inc has exhibited a positive trend in its profitability ratios, showcasing improved operational efficiency, asset utilization, capital return, and shareholder value creation over the analyzed period.