Johnson Controls International PLC (JCI)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 35.20% | 32.58% | 32.68% | 33.07% | 33.39% | 34.45% | 34.09% | 33.70% | 33.09% | 32.82% | 33.18% | 33.62% | 33.85% | 33.70% | 33.50% | 33.34% | 33.20% | 32.80% | 32.74% | 32.40% |
| Operating profit margin | 3.02% | 2.56% | -0.62% | 5.15% | 4.31% | 5.49% | 4.12% | 2.78% | 3.53% | 4.63% | 5.61% | 7.49% | 7.89% | 6.99% | 3.41% | 1.99% | 0.99% | -1.43% | 1.50% | 2.14% |
| Pretax margin | 7.91% | 6.11% | 4.38% | 6.59% | 5.68% | 6.06% | 5.07% | 4.73% | 6.02% | 6.85% | 7.90% | 10.00% | 10.52% | 9.53% | 6.06% | 4.67% | 3.31% | 1.11% | 20.61% | 21.69% |
| Net profit margin | 7.43% | 5.95% | 6.29% | 7.85% | 6.88% | 7.84% | 5.37% | 5.01% | 6.08% | 4.14% | 4.98% | 6.41% | 6.88% | 7.77% | 4.72% | 4.20% | 2.83% | 3.55% | 21.93% | 22.84% |
Johnson Controls International PLC has shown varying levels of profitability over the past few quarters as indicated by the profitability ratios.
- Gross profit margin has ranged between 32.40% to 35.20% over the past 5 quarters, with a general upward trend in recent quarters, indicating the company's ability to control the cost of goods sold.
- Operating profit margin has fluctuated between -0.62% to 7.89% over the same period, with a significant dip in the profitability in March 2024. This ratio shows the company's efficiency in managing its operating expenses.
- Pretax margin has shown wider fluctuations, ranging from 1.11% to 21.69%, with a peak in December 2019. This ratio reflects the company's ability to generate profits before taxes.
- Net profit margin has also varied, ranging from 2.83% to 22.84%, with a significant drop in profitability in several quarters. This ratio indicates the company's overall profitability after taking into account all expenses, including taxes.
Overall, Johnson Controls International PLC has demonstrated the ability to generate profits, albeit with fluctuations that may indicate challenges in controlling costs or managing expenses effectively. It is important for the company to focus on maintaining and improving its profitability ratios to ensure sustainable growth and shareholder value.
Return on investment
| 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 | Dec 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 1.63% | 1.61% | -0.39% | 3.14% | 2.74% | 3.37% | 2.46% | 1.65% | 2.11% | 2.75% | 3.24% | 4.34% | 4.49% | 3.86% | 1.85% | 1.06% | 0.54% | -0.78% | 0.88% | 1.21% |
| Return on assets (ROA) | 3.99% | 3.74% | 3.90% | 4.79% | 4.38% | 4.82% | 3.20% | 2.97% | 3.63% | 2.46% | 2.87% | 3.71% | 3.91% | 4.29% | 2.56% | 2.23% | 1.55% | 1.94% | 12.81% | 12.89% |
| Return on total capital | 4.31% | 4.36% | -0.86% | 7.75% | 6.63% | 11.46% | 9.86% | 8.96% | 10.72% | 12.12% | 13.18% | 15.42% | 15.51% | 13.69% | 8.93% | 7.16% | 5.61% | 2.81% | 28.41% | 28.50% |
| Return on equity (ROE) | 10.59% | 10.15% | 10.83% | 12.61% | 11.18% | 12.63% | 8.75% | 7.91% | 9.42% | 6.50% | 7.47% | 9.08% | 9.32% | 10.14% | 5.95% | 5.23% | 3.62% | 4.50% | 28.62% | 28.34% |
The profitability ratios of Johnson Controls International PLC show varying trends over the historical period.
1. Operating return on assets (Operating ROA) has fluctuated over the period, ranging from negative to positive figures. It was highest in December 2021 and has shown some volatility since then.
2. Return on assets (ROA) demonstrates a similar pattern, with fluctuations throughout the periods analyzed. It peaked in December 2019, then decreased, and has shown an upward trend in recent quarters.
3. Return on total capital has also varied, with a noticeable decline in performance in the first quarter of 2020 but showing an overall increasing trend as of September 2024.
4. Return on equity (ROE) indicates a similar trend to ROA, with fluctuations over time. ROE was highest in December 2019 and has shown a general upward trajectory since then.
Overall, the profitability ratios of Johnson Controls International PLC indicate mixed performance, with some periods of strong profitability and others showing lower returns. It is essential for the company to continually monitor and manage these ratios to ensure sustained profitability and shareholder value.
See also:
Johnson Controls International PLC Profitability Ratios (Quarterly Data)