Oshkosh Corporation (OSK)
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 | 18.10% | 18.25% | 18.30% | 18.01% | 17.25% | 16.41% | 15.10% | 13.57% | 12.50% | 11.33% | 11.33% | 12.94% | 14.46% | 15.78% | 16.40% | 16.05% | 15.93% | 16.34% | 17.01% | 17.49% |
| Operating profit margin | 9.90% | 9.94% | 10.07% | 9.73% | 8.67% | 8.19% | 6.93% | 5.28% | 4.26% | 2.85% | 2.81% | 4.44% | 5.87% | 7.04% | 7.61% | 7.07% | 7.06% | 7.13% | 7.77% | 8.71% |
| Pretax margin | 8.42% | 8.48% | 8.71% | 9.11% | 8.26% | 7.54% | 6.21% | 4.26% | 3.09% | 1.92% | 1.93% | 3.77% | 5.22% | 6.44% | 7.17% | 6.60% | 6.31% | 6.40% | 6.94% | 7.94% |
| Net profit margin | 6.35% | 6.41% | 6.58% | 6.94% | 6.19% | 5.56% | 4.45% | 2.90% | 1.93% | 1.16% | 1.54% | 3.85% | 5.15% | 6.11% | 6.48% | 5.11% | 4.72% | 4.73% | 5.15% | 6.02% |
Based on the provided data, Oshkosh Corporation's profitability ratios have shown some fluctuations over the quarters.
- Gross profit margin has been fluctuating within a range, with a declining trend in recent quarters, dropping from 18.01% in March 2024 to 17.25% in December 2024. This could indicate potential challenges in managing costs or pricing strategies.
- Operating profit margin reflects the company's efficiency in generating profits from its core operations. Oshkosh Corporation saw a significant improvement in this margin from 2.81% in June 2022 to 10.07% in June 2024, with a slight decrease to 9.90% in December 2024. This increase indicates better cost control or revenue generation.
- Pretax margin shows the company's ability to generate profits before accounting for taxes. There has been a positive trend in this margin, rising from 1.93% in June 2022 to 8.42% in December 2024. This indicates improvements in operational efficiency or revenue generation strategies.
- Net profit margin, indicating the portion of revenue that turns into net profit, has also shown fluctuations but with an overall increasing trend. The margin has increased from 1.16% in September 2022 to 6.35% in December 2024. This improvement may suggest better cost management or revenue growth strategies implemented by the company.
Overall, Oshkosh Corporation's profitability ratios have shown variability over the quarters, with some quarters indicating challenges in maintaining profit margins while others demonstrate improvements in operational efficiency and revenue generation. It will be essential for the company to continue monitoring and addressing the factors impacting these ratios to sustain and improve its profitability in the future.
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) | 11.27% | 10.67% | 10.74% | 10.20% | 9.17% | 8.69% | 7.71% | 5.74% | 4.57% | 3.22% | 3.22% | 5.09% | 6.94% | 7.90% | 8.47% | 7.61% | 7.90% | 8.40% | 9.80% | 12.00% |
| Return on assets (ROA) | 7.23% | 6.88% | 7.02% | 7.27% | 6.55% | 5.90% | 4.95% | 3.16% | 2.07% | 1.31% | 1.77% | 4.42% | 6.09% | 6.86% | 7.20% | 5.51% | 5.29% | 5.58% | 6.50% | 8.29% |
| Return on total capital | 25.87% | 25.82% | 26.72% | 25.64% | 23.00% | 22.12% | 18.55% | 14.00% | 11.08% | 7.58% | 7.43% | 11.76% | 15.09% | 16.81% | 18.04% | 16.52% | 16.48% | 17.48% | 20.42% | 26.19% |
| Return on equity (ROE) | 16.41% | 16.56% | 17.39% | 18.01% | 16.14% | 14.74% | 11.71% | 7.69% | 5.02% | 3.15% | 4.22% | 10.39% | 13.31% | 14.55% | 14.96% | 11.57% | 10.85% | 11.38% | 13.53% | 18.08% |
To provide a detailed analysis of Oshkosh Corporation's profitability ratios, we will focus on the following key metrics:
1. Operating Return on Assets (Operating ROA):
- This ratio measures the profitability of Oshkosh Corporation's core operations relative to its total assets. Over the past few quarters, Oshkosh's Operating ROA has shown a decreasing trend, dropping from 12.00% in March 2020 to 5.09% in March 2022. However, there has been a slight improvement in recent quarters, reaching 9.17% by December 2023.
2. Return on Assets (ROA):
- ROA indicates how effectively Oshkosh is utilizing its assets to generate profits. The trend in ROA reflects a decline from 8.29% in March 2020 to 2.07% in December 2022, followed by a gradual recovery to 7.23% by December 2024.
3. Return on Total Capital:
- This ratio evaluates the return generated by Oshkosh on its total invested capital. The return on total capital has fluctuated over the quarters but generally exhibited a declining trend from 26.19% in March 2020 to 25.87% in December 2024.
4. Return on Equity (ROE):
- ROE measures the return earned on shareholders' equity. Oshkosh's ROE saw a decrease from 18.08% in March 2020 to 3.15% in September 2022, followed by a recovery to 16.41% by December 2024.
In summary, Oshkosh Corporation's profitability ratios have experienced fluctuations over the quarters, with some declining trends in certain periods but also showing signs of improvement in recent quarters. It is essential for stakeholders to monitor these ratios closely to assess the company's operational efficiency and financial performance.