Masco Corporation (MAS)
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 | 36.66% | 36.34% | 36.76% | 36.52% | 36.08% | 34.54% | 32.98% | 32.11% | 31.66% | 33.51% | 34.19% | 35.14% | 36.96% | 36.49% | 37.56% | 37.52% | 36.58% | 36.37% | 34.52% | 32.75% |
| 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% |
| Pretax margin | 14.36% | 13.84% | 15.19% | 15.26% | 15.09% | 14.07% | 13.19% | 13.10% | 13.21% | 14.04% | 14.37% | 9.69% | 8.00% | 8.77% | 9.54% | 14.61% | 21.11% | 25.30% | 22.95% | 21.56% |
| Net profit margin | 10.64% | 10.60% | 11.70% | 11.76% | 11.55% | 10.54% | 9.86% | 9.78% | 9.85% | 10.35% | 10.37% | 6.73% | 5.29% | 5.94% | 6.83% | 10.79% | 17.31% | 21.63% | 19.57% | 18.44% |
Masco Corporation's profitability ratios have shown some fluctuation over the past few years. The Gross Profit Margin has generally trended upwards, starting at 32.75% in March 2020 and reaching a peak of 37.56% in June 2021 before slightly decreasing to 36.66% by December 2024.
The Operating Profit Margin has followed a similar trend, increasing from 15.25% in March 2020 to 19.84% in June 2021 before stabilizing around 17-18% towards the end of 2024.
The Pretax Margin, however, has been more volatile, peaking at 25.30% in September 2020 before declining significantly to 8.00% by December 2021. It has since shown some recovery, reaching 15.19% in June 2024.
The Net Profit Margin has also experienced fluctuations, dropping from 18.44% in March 2020 to 5.29% in December 2021, before gradually increasing to 10.64% by December 2024.
Overall, Masco Corporation has managed to maintain relatively healthy profitability margins, with some variability in the Pretax and Net Profit Margins. It would be essential for the company to focus on sustaining or improving these margins to ensure long-term financial health and stability.
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) | 27.15% | 24.91% | 25.07% | 25.32% | 25.14% | 23.94% | 23.62% | 23.19% | 25.00% | 24.55% | 24.95% | 25.02% | 25.20% | 26.70% | 28.27% | 25.74% | 22.42% | 22.30% | 20.90% | 23.06% |
| Return on assets (ROA) | 16.39% | 15.69% | 17.02% | 17.20% | 16.93% | 15.49% | 15.09% | 15.03% | 16.27% | 15.89% | 15.79% | 9.86% | 7.35% | 8.45% | 9.74% | 14.14% | 21.19% | 26.58% | 25.14% | 27.87% |
| Return on total capital | 50.41% | 45.54% | 44.71% | 45.12% | 45.83% | 42.18% | 42.92% | 46.90% | 50.28% | 54.74% | 58.98% | 34.64% | 32.42% | 34.88% | 37.12% | 46.90% | 54.80% | 64.31% | 76.57% | 71.48% |
| Return on equity (ROE) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 627.69% | 1,051.06% | — | — |
Masco Corporation's profitability ratios show a strong performance over the analyzed period.
Operating Return on Assets (Operating ROA): It improved steadily from 23.06% in March 2020 to 25.32% in March 2024. However, there was a slight dip in the middle of 2022 before picking up again towards the end of the period. This ratio indicates that the company efficiently generates operating income relative to its total assets.
Return on Assets (ROA): The trend for this ratio was more volatile compared to Operating ROA, ranging from a high of 27.87% in March 2020 to a low of 7.35% in December 2021. However, there was a positive uptrend from the lowest point towards the end of the period, reaching 16.39% in December 2024. ROA measures the company's overall ability to generate profits from its assets.
Return on Total Capital: This ratio shows a decreasing trend from 71.48% in March 2020 to 50.41% in December 2024 with fluctuations over the period. Despite the decline, the return on total capital remained relatively strong, indicating the company's effectiveness in generating returns for both debt and equity holders.
Return on Equity (ROE): The data for ROE is missing for most of the period, showing it was not reported or possibly not applicable. When reported, it shows exceptionally high returns in the earlier periods but lacks consistency for a meaningful analysis.
In conclusion, Masco Corporation demonstrated solid profitability performance over the years analyzed, with Operating ROA and ROA showing consistent improvement and Return on Total Capital maintaining a strong presence. However, the lack of ROE data limits the comprehensive analysis of the company's profitability from an equity perspective.