LCI Industries (LCII)
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 | 23.51% | 23.08% | 22.58% | 21.54% | 20.51% | 19.84% | 20.03% | 21.94% | 24.45% | 25.67% | 25.49% | 24.73% | 23.32% | 23.46% | 24.78% | 25.16% | 25.25% | 24.49% | 23.35% | 23.17% |
| Operating profit margin | 5.83% | 5.42% | 5.14% | 4.26% | 3.26% | 2.55% | 3.48% | 6.69% | 10.62% | 12.49% | 12.44% | 11.07% | 8.91% | 8.61% | 9.54% | 8.93% | 7.97% | 7.65% | 6.50% | 8.07% |
| Pretax margin | 5.06% | 4.54% | 4.17% | 3.22% | 2.19% | 1.52% | 2.59% | 5.99% | 10.09% | 12.04% | 12.03% | 10.69% | 8.54% | 8.27% | 9.25% | 8.58% | 7.49% | 7.14% | 5.94% | 7.59% |
| Net profit margin | 3.82% | 3.47% | 3.17% | 2.47% | 1.70% | 1.29% | 2.12% | 4.54% | 7.59% | 8.95% | 8.93% | 8.01% | 6.43% | 6.29% | 6.99% | 6.51% | 5.67% | 5.38% | 4.54% | 5.75% |
LCI Industries' profitability ratios have shown some fluctuations over the past few years.
- Gross Profit Margin: The trend in the gross profit margin has been relatively stable, ranging from a low of 19.84% on September 30, 2023, to a high of 25.67% on September 30, 2022.
- Operating Profit Margin: The operating profit margin has shown more volatility, with a significant decrease from a high of 12.49% on September 30, 2022, to a low of 2.55% on September 30, 2023, before gradually recovering to 5.83% on December 31, 2024.
- Pretax Margin: The pretax margin has also fluctuated, with a noticeable decline from a high of 12.04% on September 30, 2022, to a low of 1.52% on September 30, 2023, followed by a recovery to 5.06% on December 31, 2024.
- Net Profit Margin: The net profit margin has followed a similar pattern of fluctuation, reaching a low of 1.29% on September 30, 2023, and gradually increasing to 3.82% on December 31, 2024.
Overall, while there have been ups and downs in LCI Industries' profitability margins, the company has managed to maintain stable gross profit margins but has experienced more variability in its operating, pretax, and net profit margins. This indicates that the company may have faced challenges in controlling operational and tax expenses, impacting its bottom line profitability.
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) | 7.54% | 6.77% | 6.52% | 5.40% | 4.17% | 3.22% | 4.54% | 9.45% | 17.03% | 21.11% | 19.85% | 15.57% | 12.12% | 11.27% | 12.73% | 11.20% | 9.70% | 9.34% | 7.52% | 9.59% |
| Return on assets (ROA) | 4.94% | 4.33% | 4.02% | 3.14% | 2.17% | 1.63% | 2.76% | 6.42% | 12.16% | 15.13% | 14.25% | 11.26% | 8.75% | 8.23% | 9.33% | 8.17% | 6.89% | 6.56% | 5.25% | 6.84% |
| Return on total capital | 10.69% | 10.63% | 14.09% | 11.87% | 9.11% | 7.13% | 10.19% | 19.96% | 37.73% | 38.34% | 39.25% | 36.08% | 26.18% | 33.74% | 35.83% | 29.19% | 24.54% | 22.51% | 18.59% | 24.35% |
| Return on equity (ROE) | 10.30% | 9.23% | 8.69% | 6.89% | 4.74% | 3.60% | 6.20% | 15.16% | 28.60% | 34.73% | 35.60% | 32.54% | 26.33% | 24.64% | 26.27% | 21.30% | 17.44% | 15.82% | 12.98% | 17.38% |
LCI Industries' profitability ratios have shown fluctuations over the past few years.
1. Operating return on assets (Operating ROA) has demonstrated variability, starting at approximately 9.59% in March 2020, peaking at 21.11% in September 2022, and then declining to 7.54% by December 2024.
2. Return on assets (ROA) also exhibited fluctuation, starting at around 6.84% in March 2020, reaching a high of 15.13% in September 2022, and then decreasing to 4.94% by December 2024.
3. Return on total capital has shown a similar trend, fluctuating from 18.59% in June 2020 to 39.25% in June 2022, before declining to 10.69% by December 2024.
4. Return on equity (ROE) has displayed a mix of growth and decline, with values ranging from 12.98% in June 2020 to 35.60% in June 2022, then decreasing to 10.30% by December 2024.
Overall, LCI Industries' profitability ratios indicate a pattern of fluctuations in performance over the years, suggesting a need for further analysis to understand the underlying factors driving these changes.