John B Sanfilippo & Son Inc (JBSS)
Operating profit margin
| 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 23, 2021 | Sep 23, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 85,187 | 92,058 | 95,524 | 92,387 | 90,224 | 93,109 | 88,715 | 82,513 | 87,437 | 80,436 | 84,109 | 93,643 | 85,178 | 83,388 | 81,688 | 78,358 | 78,547 | 79,349 | 75,360 | 67,534 |
| Revenue (ttm) | US$ in thousands | 1,066,783 | 1,031,433 | 998,084 | 981,190 | 999,686 | 1,023,212 | 1,003,261 | 982,140 | 955,868 | 904,862 | 894,170 | 874,538 | 858,482 | 855,939 | 859,671 | 872,519 | 880,092 | 894,990 | 884,412 | 890,508 |
| Operating profit margin | 7.99% | 8.93% | 9.57% | 9.42% | 9.03% | 9.10% | 8.84% | 8.40% | 9.15% | 8.89% | 9.41% | 10.71% | 9.92% | 9.74% | 9.50% | 8.98% | 8.92% | 8.87% | 8.52% | 7.58% |
June 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $85,187K ÷ $1,066,783K
= 7.99%
The operating profit margin of John B Sanfilippo & Son Inc has shown some fluctuations over the past several quarters. The trend indicates that the company's operating profit margin has varied between 7.58% to 10.71% over the last few years. The operating profit margin was higher in the earlier periods (such as Sep 2021 and Dec 2021) compared to the most recent periods (Jun 2024 and Mar 2024). This may suggest some challenges in cost management or revenue generation in recent quarters as the operating profit margin has declined.
It is important to note that the operating profit margin is a key indicator of a company's operational efficiency and profitability. A higher operating profit margin typically reflects better control over costs and a more efficient operation. Conversely, a lower operating profit margin may indicate that the company is facing challenges in managing its costs relative to its revenue.
Overall, John B Sanfilippo & Son Inc should closely monitor its operating profit margin and analyze the underlying factors contributing to the fluctuations in order to make informed decisions to improve profitability and efficiency in its operations.
Peer comparison
Jun 30, 2024