Polaris Industries Inc (PII)
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 | 19.90% | 19.88% | 20.48% | 21.05% | 21.78% | 22.72% | 23.04% | 23.10% | 22.85% | 21.98% | 21.86% | 22.65% | 23.70% | 25.02% | 25.88% | 25.06% | 24.33% | 23.97% | 23.12% | 23.75% |
| Operating profit margin | 3.39% | 3.95% | 5.34% | 6.32% | 7.67% | 9.01% | 9.50% | 9.63% | 9.12% | 8.17% | 7.34% | 7.55% | 8.65% | 9.98% | 11.02% | 5.16% | 3.02% | 1.30% | -0.36% | 6.09% |
| Pretax margin | 1.96% | 3.24% | 4.81% | 5.69% | 6.94% | 8.25% | 8.82% | 9.07% | 8.62% | 7.13% | 6.27% | 6.54% | 7.63% | 9.47% | 10.38% | 4.33% | 2.01% | 0.21% | -1.50% | 4.96% |
| Net profit margin | 1.54% | 2.64% | 3.98% | 4.63% | 5.63% | 6.57% | 6.89% | 5.46% | 5.10% | 3.97% | 3.27% | 5.24% | 6.02% | 7.40% | 8.05% | 3.49% | 1.78% | 0.38% | -0.83% | 4.04% |
Based on the provided data for Polaris Industries Inc, the profitability ratios have shown fluctuations over the quarters analyzed.
1. Gross Profit Margin: The gross profit margin, which represents the percentage of revenue retained after accounting for the cost of goods sold, has been relatively stable, ranging from around 19.88% to 25.88%. However, there was a slight decline in the margin towards the end of the period, from 23.70% to 19.90%.
2. Operating Profit Margin: The operating profit margin, indicating the proportion of revenue left after deducting operating expenses, exhibited volatility. It ranged from a negative value of -0.36% to a peak of 11.02%, with some fluctuations in between. The margin decreased towards the end of the period, hitting a low of 3.39%.
3. Pretax Margin: The pretax margin, which reflects the company's profitability before taxes, experienced fluctuations as well. It ranged from -1.50% to 10.38%, evidencing both negative and positive margins over the quarters. The margin decreased towards the end of the period, reaching a low of 1.96%.
4. Net Profit Margin: The net profit margin, representing the percentage of revenue remaining after all expenses have been deducted, showed variability over the quarters analyzed. It ranged from -0.83% to 8.05%, with some fluctuations in between. The margin declined towards the end of the period, hitting a low of 1.54%.
Overall, Polaris Industries Inc's profitability ratios demonstrate a mixed performance, with fluctuations in margins across different quarters. Investors and stakeholders may want to further investigate the factors contributing to these fluctuations to assess the company's financial health and performance.
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) | 4.41% | 5.41% | 7.70% | 9.64% | 12.42% | 14.22% | 15.88% | 16.36% | 15.31% | 13.69% | 11.42% | 12.08% | 14.05% | 16.77% | 19.91% | 8.66% | 4.58% | 1.79% | -0.54% | 8.55% |
| Return on assets (ROA) | 2.01% | 3.62% | 5.74% | 7.06% | 9.11% | 10.38% | 11.51% | 9.27% | 8.57% | 6.64% | 5.09% | 8.38% | 9.78% | 12.44% | 14.54% | 5.86% | 2.69% | 0.52% | -1.24% | 5.67% |
| Return on total capital | 21.89% | 29.13% | 39.78% | 44.00% | 51.21% | 62.14% | 69.66% | 75.39% | 73.00% | 68.09% | 55.38% | 54.96% | 57.72% | 67.93% | 75.03% | 66.64% | 45.78% | 35.53% | 38.74% | 34.31% |
| Return on equity (ROE) | 8.59% | 15.18% | 24.48% | 28.53% | 35.45% | 44.64% | 50.50% | 42.58% | 40.68% | 33.28% | 24.89% | 38.41% | 40.34% | 50.00% | 58.73% | 24.95% | 10.90% | 2.63% | -7.10% | 26.97% |
Polaris Industries Inc has shown a fluctuating trend in profitability ratios over the past few years.
1. Operating return on assets (Operating ROA) has generally improved from around 8.55% in March 2020 to a peak of 16.36% in March 2023, before slightly decreasing to 12.42% by December 2023.
2. Return on assets (ROA) has also followed a similar pattern, starting at 5.67% in March 2020, increasing to 11.51% in June 2023, and then declining to 2.01% by December 2024.
3. Return on total capital exhibited growth from 34.31% in March 2020 reaching a high of 75.39% in March 2023, before dropping to 21.89% in December 2024.
4. Return on equity (ROE) displayed a notable increase from -7.10% in June 2020 to 50.50% in June 2023, gradually decreasing to 8.59% by December 2024.
Overall, Polaris Industries Inc has experienced fluctuations in profitability ratios over the period, showing periods of growth and decline in financial performance.