Pentair PLC (PNR)
Operating profit margin
| 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 income (ttm) | US$ in thousands | 803,800 | 775,700 | 775,900 | 736,400 | 739,200 | 683,800 | 650,800 | 633,100 | 595,300 | 634,400 | 654,600 | 625,600 | 636,900 | 607,700 | 568,500 | 517,800 | 461,400 | 462,200 | 442,900 | 465,600 |
| Revenue (ttm) | US$ in thousands | 3,995,100 | 3,977,100 | 3,992,500 | 3,975,700 | 3,987,100 | 4,062,100 | 4,108,400 | 4,090,100 | 4,061,100 | 4,097,400 | 4,011,500 | 3,888,400 | 3,754,700 | 3,572,200 | 3,401,500 | 3,173,700 | 3,017,800 | 2,977,000 | 2,892,100 | 2,978,300 |
| Operating profit margin | 20.12% | 19.50% | 19.43% | 18.52% | 18.54% | 16.83% | 15.84% | 15.48% | 14.66% | 15.48% | 16.32% | 16.09% | 16.96% | 17.01% | 16.71% | 16.32% | 15.29% | 15.53% | 15.31% | 15.63% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $803,800K ÷ $3,995,100K
= 20.12%
Pentair PLC has shown varying operating profit margin figures over the analyzed period. The operating profit margin started at 15.63% in March 31, 2020, fluctuated within a relatively narrow range, and steadily improved to reach 20.12% by December 31, 2024. The trend indicates that Pentair PLC has managed its operating expenses effectively to generate higher profits relative to its revenue during the period under review. However, it is important to note the slight decrease in the operating profit margin from September 30, 2024, to December 31, 2024. This may require further analysis to understand the reasons behind this fluctuation and assess its potential impact on the company's overall financial performance.
Peer comparison
Dec 31, 2024