Performance Food Group Co (PFGC)
Net profit margin
| 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 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 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 | 174,700 |
| Revenue (ttm) | US$ in thousands | 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 | 21,379,700 |
| Net profit margin | 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% | 0.82% |
September 30, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $377,400K ÷ $58,332,900K
= 0.65%
Performance Food Group Co's net profit margin has shown a fluctuating trend over the provided periods. The company's net profit margin was consistently positive, ranging from 0.09% to 0.82% from Dec 31, 2021, to Mar 31, 2020. However, in the subsequent quarters, the net profit margin turned negative, reaching a low of -0.66% on Mar 31, 2020.
The recovery began in Sep 30, 2020, with an uptick to 0.40% and continued to improve, reaching a peak of 0.74% on Dec 31, 2023. The latest data available, as of Sep 30, 2024, indicates a net profit margin of 0.65%.
This trend suggests that Performance Food Group Co has experienced challenges in maintaining consistent profitability, with periods of both positive and negative net profit margins. It would be important for the company to continue monitoring and managing its expenses and revenues effectively to sustain and improve its profitability in the future.
Peer comparison
Sep 30, 2024