Performance Food Group Co (PFGC)
Operating profit margin
| 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 | Jun 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 806,800 | 820,700 | 790,800 | 765,800 | 656,800 | 556,600 | 470,400 | 327,400 | 255,200 | 210,000 | 213,100 | 200,700 | -105,500 | -146,300 | -126,700 | -99,000 | 227,100 | 303,700 | 296,200 | 283,300 |
| Revenue (ttm) | US$ in thousands | 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 | 19,678,100 |
| Operating profit margin | 1.40% | 1.42% | 1.38% | 1.34% | 1.16% | 0.99% | 0.85% | 0.65% | 0.56% | 0.53% | 0.63% | 0.66% | -0.39% | -0.55% | -0.49% | -0.40% | 0.90% | 1.33% | 1.39% | 1.44% |
March 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $806,800K ÷ $57,726,600K
= 1.40%
Performance Food Group Co's operating profit margin has shown fluctuations over the analyzed period. The margin has generally been low, ranging from negative figures to a peak of 1.42% in December 2023. There was a notable improvement from negative margins in the first quarter of 2021 to positive margins in the subsequent quarters. However, the margin dipped again to 0.56% in March 2022 before gradually recovering. While the company's operating profit margin has shown some volatility, it is crucial to closely monitor future financial performance to assess the sustainability of the margins and identify potential areas for improvement.
Peer comparison
Mar 31, 2024