Performance Food Group Co (PFGC)
Fixed asset turnover
| Jun 30, 2025 | Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (ttm) | US$ in thousands | 63,298,900 | 61,549,200 | 60,100,600 | 58,758,100 | 58,281,200 | 57,957,200 | 57,870,800 | 57,474,000 | 57,254,700 | 56,979,500 | 56,287,200 | 55,227,100 | 50,894,100 | 45,608,500 | 39,732,000 | 33,738,400 | 30,398,900 | 26,868,500 | 26,666,700 | 25,890,100 |
| Property, plant and equipment | US$ in thousands | — | — | — | — | — | — | — | 3,134,400 | 2,967,600 | 2,197,200 | 2,157,300 | 2,127,700 | 2,757,900 | 2,104,700 | 2,102,000 | 2,629,300 | 2,028,300 | 1,553,600 | 1,544,300 | 1,512,300 |
| Fixed asset turnover | — | — | — | — | — | — | — | 18.34 | 19.29 | 25.93 | 26.09 | 25.96 | 18.45 | 21.67 | 18.90 | 12.83 | 14.99 | 17.29 | 17.27 | 17.12 |
June 30, 2025 calculation
Fixed asset turnover = Revenue (ttm) ÷ Property, plant and equipment
= $63,298,900K ÷ $—K
= —
The fixed asset turnover ratio of Performance Food Group Co demonstrates notable fluctuations over the analyzed periods, reflecting changes in the efficiency of utilization of the company's fixed assets to generate sales.
From September 30, 2020, through December 31, 2021, the ratio exhibits an upward trend, increasing from 17.12 to 18.90 and reaching a peak of 21.67 by March 31, 2022. This escalation suggests an improvement in the company’s ability to generate revenue from its fixed assets during this period, potentially due to enhanced operational efficiencies, better asset management, or increased sales volume relative to fixed assets.
Following this peak, the ratio declines through June 30, 2022, down to 18.45, indicating a temporary reduction in asset efficiency. The ratio then peaks again at 25.96 on September 30, 2022, and stabilizes slightly higher with values around 26.09 at the end of 2022, before slightly decreasing to 25.93 in March 2023. These elevated ratios suggest periods of optimal asset utilization where the company maximized sales without proportionally increasing its fixed assets.
Subsequently, the ratio experiences a decline, decreasing to 19.29 by June 30, 2023, and further down to 18.34 by September 30, 2023. The downward trend indicates a reduction in efficiency, potentially attributable to increased asset base, reduced sales relative to assets, or operational changes that momentarily affected asset productivity.
Data beyond September 2023 is unavailable, with no further ratios reported up to March 2025. Overall, the fixed asset turnover ratio highlights periods of both increased efficiency and relative underutilization, reflecting the dynamic nature of the company's operational performance over the specified timeline.
Peer comparison
Jun 30, 2025