Masco Corporation (MAS)
Operating profit 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,362,000 | 1,319,000 | 1,345,000 | 1,351,000 | 1,348,000 | 1,286,000 | 1,254,000 | 1,259,000 | 1,297,000 | 1,330,000 | 1,364,000 | 1,393,000 | 1,405,000 | 1,494,000 | 1,533,000 | 1,435,000 | 1,295,000 | 1,243,000 | 1,108,000 | 1,116,000 |
| Revenue (ttm) | US$ in thousands | 7,723,000 | 7,839,000 | 7,802,000 | 7,809,000 | 7,861,000 | 7,896,000 | 8,121,000 | 8,341,000 | 8,568,000 | 8,318,000 | 8,321,000 | 8,159,000 | 7,747,000 | 7,958,000 | 7,728,000 | 7,303,000 | 7,072,000 | 6,851,000 | 6,811,000 | 7,316,000 |
| Operating profit margin | 17.64% | 16.83% | 17.24% | 17.30% | 17.15% | 16.29% | 15.44% | 15.09% | 15.14% | 15.99% | 16.39% | 17.07% | 18.14% | 18.77% | 19.84% | 19.65% | 18.31% | 18.14% | 16.27% | 15.25% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,362,000K ÷ $7,723,000K
= 17.64%
Masco Corporation's operating profit margin has exhibited fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 15.25% in March 2020, and gradually increased to reach a peak of 19.84% in June 2021. Subsequently, the margin experienced a slight decline, stabilizing around the range of 15-18% from September 2021 to September 2024.
The company's operating profit margin indicates the percentage of revenue that translates into profit after accounting for operating expenses. A higher operating profit margin signifies that the company is efficient in managing its operating costs relative to its revenue. In Masco Corporation's case, the margin has generally shown a positive trend over the period under review, with occasional fluctuations reflecting changes in the business environment or company operations.
It is important for Masco Corporation to closely monitor its operating profit margin and continue implementing strategies to optimize operational efficiency and profitability. This analysis provides insights into the company's ability to generate profits from its core business activities and serves as a key indicator of its financial health and performance.
Peer comparison
Dec 31, 2024