Lennox International Inc (LII)
Pretax margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 993,800 | 928,500 | 809,800 | 766,500 | 737,400 | 683,500 | 682,900 | 636,500 | 615,800 | 586,600 | 566,800 | 558,200 | 560,200 | 600,900 | 605,300 | 524,000 | 444,500 | 455,100 | 439,600 | 451,700 |
| Revenue (ttm) | US$ in thousands | 5,341,300 | 5,151,100 | 5,019,300 | 4,979,600 | 4,981,900 | 4,920,900 | 4,799,500 | 4,754,400 | 4,718,400 | 4,589,400 | 4,404,400 | 4,277,100 | 4,194,200 | 4,143,400 | 4,138,500 | 3,840,800 | 3,634,100 | 3,605,100 | 3,583,000 | 3,740,800 |
| Pretax margin | 18.61% | 18.03% | 16.13% | 15.39% | 14.80% | 13.89% | 14.23% | 13.39% | 13.05% | 12.78% | 12.87% | 13.05% | 13.36% | 14.50% | 14.63% | 13.64% | 12.23% | 12.62% | 12.27% | 12.07% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $993,800K ÷ $5,341,300K
= 18.61%
Lennox International Inc has shown consistent improvement in its pretax margin over the years, reflecting efficient cost management and operational performance. The pretax margin has increased steadily from 12.07% in March 2020 to 18.61% in December 2024.
The company experienced minor fluctuations in its pretax margin over the quarters, with a peak of 18.03% in September 2024. This suggests that Lennox International Inc has been effectively controlling its operating expenses and generating higher pre-tax profits relative to its total revenue.
Overall, the upward trend in pretax margin indicates the company's ability to effectively control costs and enhance profitability over the years. This positive performance metric reflects well on the company's financial health and operational efficiency.
Peer comparison
Dec 31, 2024