Integer Holdings Corp (ITGR)
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 | 25.76% | 25.93% | 25.68% | 25.85% | 26.20% | 26.09% | 25.91% | 25.91% | 26.09% | 26.05% | 26.42% | 26.90% | 27.60% | 27.89% | 27.49% | 26.41% | 26.62% | 25.53% | 27.05% | 28.55% |
| Operating profit margin | 12.84% | 12.31% | 11.92% | 11.01% | 10.48% | 9.09% | 8.21% | 7.88% | 7.42% | 8.59% | 9.14% | 9.96% | 11.11% | 11.44% | 12.76% | 10.73% | 11.24% | 10.23% | 10.22% | 12.78% |
| Pretax margin | 8.51% | 8.11% | 7.56% | 7.11% | 6.72% | 6.33% | 5.59% | 5.40% | 5.52% | 5.89% | 6.54% | 7.25% | 8.28% | 8.24% | 9.50% | 7.20% | 8.03% | 6.90% | 6.85% | 9.18% |
| Net profit margin | 6.92% | 6.70% | 6.31% | 6.01% | 5.68% | 5.30% | 4.77% | 4.71% | 4.82% | 5.47% | 6.10% | 6.98% | 7.93% | 7.51% | 8.73% | 6.54% | 7.20% | 6.45% | 6.10% | 8.32% |
Integer Holdings Corp's profitability ratios have shown some fluctuations over the years. The Gross Profit Margin has ranged between 25.53% and 28.55%, indicating the company's ability to generate profits after accounting for the cost of goods sold.
The Operating Profit Margin has varied from 7.42% to 12.84%, reflecting the company's efficiency in controlling operating expenses while generating revenue.
The Pretax Margin has fluctuated between 5.40% and 9.50%, demonstrating the company's ability to generate profits before accounting for taxes.
The Net Profit Margin has ranged from 4.71% to 8.73%, showing the company's ability to generate profits after all expenses have been taken into account.
Overall, Integer Holdings Corp's profitability has shown some variability, with efforts needed to stabilize and improve the margins over time for sustained financial health.
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% | 6.59% | 6.36% | 5.77% | 5.69% | 4.98% | 4.29% | 3.96% | 3.65% | 4.13% | 4.24% | 4.74% | 5.26% | 5.73% | 5.99% | 4.74% | 5.09% | 4.72% | 4.85% | 6.78% |
| Return on assets (ROA) | 3.90% | 3.58% | 3.37% | 3.15% | 3.08% | 2.90% | 2.49% | 2.37% | 2.38% | 2.63% | 2.83% | 3.32% | 3.75% | 3.77% | 4.10% | 2.89% | 3.26% | 2.97% | 2.90% | 4.41% |
| Return on total capital | 13.30% | 12.70% | 12.36% | 11.55% | 10.61% | 10.54% | 9.54% | 9.04% | 8.02% | 7.78% | 8.09% | 8.50% | 9.54% | 9.76% | 8.49% | 6.69% | 7.87% | 8.03% | 11.29% | 14.99% |
| Return on equity (ROE) | 7.40% | 7.00% | 6.78% | 6.43% | 5.97% | 5.63% | 4.93% | 4.80% | 4.68% | 5.32% | 5.73% | 6.35% | 7.15% | 6.64% | 7.36% | 5.30% | 6.08% | 5.91% | 6.19% | 9.08% |
Based on the provided data, Integer Holdings Corp's profitability ratios show a mixed performance over the analyzed periods:
1. Operating ROA (Operating Return on Assets): This ratio measures how efficiently the company generates operating profits from its total assets. Integer Holdings Corp's Operating ROA fluctuated, starting at 6.78% in March 2020, trending downwards to a low of 3.65% in December 2022, and then gradually improving to 7.22% by December 2024.
2. ROA (Return on Assets): ROA indicates the company's ability to generate profit from its total assets, including non-operating activities. Integer Holdings Corp's ROA also experienced variability over time, with values ranging from a low of 2.38% in December 2022 to a high of 4.41% in March 2020. The ratio ended at 3.90% by December 2024.
3. Return on Total Capital: This ratio reflects the return generated by the company on its total capital, which includes both debt and equity. Integer Holdings Corp's Return on Total Capital started at 14.99% in March 2020, decreased to 7.87% by December 2020, and then showed an increasing trend, reaching 13.30% by December 2024.
4. ROE (Return on Equity): ROE measures the return on shareholders' equity investment in the company. Integer Holdings Corp's ROE varied during the periods analyzed, ranging from 4.68% in December 2022 to 9.08% in March 2020. The ratio ended at 7.40% by December 2024.
In conclusion, while Integer Holdings Corp's profitability ratios showed fluctuations over the analyzed periods, there was an overall improvement in Operating ROA and Return on Total Capital, while ROA and ROE displayed varying performance trends. It is essential for investors and stakeholders to consider the company's profitability metrics along with other financial indicators to assess its overall financial health and performance accurately.