Performance Food Group Co (PFGC)
Net profit margin
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 299,100 | 377,400 | 419,500 | 429,400 | 422,200 | 397,200 | 323,100 | 266,200 | 203,500 | 112,500 | 67,900 | 36,900 | 46,100 | 40,700 | -141,900 | -174,500 | -150,900 | -114,100 | 100,300 | 172,800 |
| Revenue (ttm) | US$ in thousands | 59,088,600 | 58,332,900 | 57,726,600 | 57,641,400 | 57,250,300 | 57,036,700 | 56,769,700 | 56,087,400 | 55,037,800 | 50,708,000 | 45,431,800 | 39,564,100 | 33,577,600 | 30,246,500 | 26,716,500 | 26,516,600 | 25,751,700 | 24,969,400 | 25,115,200 | 22,822,200 |
| Net profit margin | 0.51% | 0.65% | 0.73% | 0.74% | 0.74% | 0.70% | 0.57% | 0.47% | 0.37% | 0.22% | 0.15% | 0.09% | 0.14% | 0.13% | -0.53% | -0.66% | -0.59% | -0.46% | 0.40% | 0.76% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $299,100K ÷ $59,088,600K
= 0.51%
Performance Food Group Co's net profit margin has fluctuated over the years, starting at 0.76% as of December 31, 2019, and dipping into negative territory in the subsequent quarters up to December 31, 2020. However, the company managed to improve its net profit margin gradually from March 31, 2021, showing a positive trend. The net profit margin continued to increase consistently from June 30, 2021, reaching its peak at 0.74% as of March 31, 2023. Despite a slight decrease in the following quarter, the net profit margin remained relatively stable between 0.51% and 0.74% up to December 31, 2024. This suggests that Performance Food Group Co has been able to effectively manage its expenses and generate more profit relative to its revenue over the analyzed period.
Peer comparison
Dec 31, 2024