Mattel Inc (MAT)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 541,817 | 548,273 | 322,216 | 292,543 | 209,624 | 71,406 | 214,987 | 254,200 | 380,600 | 597,300 | 1,120,000 | 1,048,100 | 917,700 | 822,400 | 325,800 | 222,100 | 126,600 | -3,700 | -249,100 | -247,900 |
| Revenue (ttm) | US$ in thousands | 5,379,538 | 5,353,838 | 5,428,738 | 5,436,208 | 5,441,300 | 5,222,500 | 5,059,500 | 5,208,000 | 5,434,700 | 5,827,700 | 5,834,200 | 5,624,900 | 5,457,800 | 5,288,700 | 5,158,100 | 4,863,800 | 4,583,700 | 4,431,600 | 4,281,500 | 4,409,500 |
| Net profit margin | 10.07% | 10.24% | 5.94% | 5.38% | 3.85% | 1.37% | 4.25% | 4.88% | 7.00% | 10.25% | 19.20% | 18.63% | 16.81% | 15.55% | 6.32% | 4.57% | 2.76% | -0.08% | -5.82% | -5.62% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $541,817K ÷ $5,379,538K
= 10.07%
The net profit margin is a key financial ratio that indicates the percentage of revenue that translates into profit after all expenses have been deducted. Analyzing Mattel Inc's net profit margin from March 2020 to December 2024, we observe fluctuations in the profitability of the company.
Initially, in March 2020 and June 2020, the net profit margin was negative, indicating that the company was incurring losses. However, this trend started to improve gradually, with the margin moving into positive territory by December 2020 at 2.76%. Over the subsequent quarters, the net profit margin continued to increase steadily, reaching 19.20% by June 2022, reflecting a strong performance.
Thereafter, the net profit margin experienced some volatility, with fluctuations between 1.37% and 10.24% up to December 2024. Despite the fluctuations, the company generally maintained a healthy net profit margin above 5% during this period, indicating efficient cost management and revenue generation.
It is important to note that while the net profit margin is trending positively overall, the fluctuations observed in the latter quarters suggest potential sensitivity to changes in expenses and revenues. Continued monitoring of the net profit margin will be essential to assess the company's profitability and financial performance in the future.