Organon & Co (OGN)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,486,000 | 1,502,000 | 1,112,232 | 726,621 | 706,621 | 621,621 | 979,389 | 1,411,000 | 1,503,000 | 1,610,000 | 1,646,000 | 1,672,000 | 1,652,000 | 1,783,000 | 2,092,000 | 2,365,000 | 2,779,000 |
| Revenue (ttm) | US$ in thousands | 6,403,000 | 6,409,000 | 6,346,000 | 6,347,000 | 6,263,000 | 6,150,000 | 6,168,000 | 6,145,000 | 6,174,000 | 6,293,000 | 6,356,000 | 6,366,000 | 6,305,000 | 7,878,000 | 7,891,000 | 7,822,000 | 8,096,000 |
| Operating profit margin | 23.21% | 23.44% | 17.53% | 11.45% | 11.28% | 10.11% | 15.88% | 22.96% | 24.34% | 25.58% | 25.90% | 26.26% | 26.20% | 22.63% | 26.51% | 30.24% | 34.33% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,486,000K ÷ $6,403,000K
= 23.21%
The operating profit margin of Organon & Co has experienced fluctuations over the periods specified. It started at a strong level of 34.33% on December 31, 2020, indicating that the company was effectively managing its operating expenses to generate profits. However, there was a gradual decline in the operating profit margin over the subsequent quarters, reaching a low point of 10.11% on September 30, 2023. This significant drop suggests potential challenges in controlling operational costs or a decrease in revenue relative to expenses during that period.
Following this decline, there was a slight improvement in the operating profit margin, which reached 23.44% on September 30, 2024. This uptick may indicate that Organon & Co implemented measures to enhance operational efficiency or experienced an increase in revenue compared to operating costs. The operating profit margin further stabilized at 23.21% on December 31, 2024.
Overall, the fluctuation in Organon & Co's operating profit margin highlights the importance of closely monitoring and managing operational expenses to maintain profitability and efficiency in the business operations. Further analysis would be needed to understand the factors driving these fluctuations and to implement strategies for sustainable profitability in the future.
Peer comparison
Dec 31, 2024