Perrigo Company PLC (PRGO)

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 282,900 153,100 134,800 126,800 151,800 198,400 192,500 84,500 57,700 73,400 455,500 380,800 410,500 311,600 -222,200 21,100 115,400 160,700 310,600 248,200
Revenue (ttm) US$ in thousands 4,373,800 4,392,400 4,428,700 4,556,100 4,655,500 4,653,900 4,630,300 4,558,900 4,451,700 4,401,300 4,343,800 4,203,200 4,138,700 4,323,300 4,494,300 4,732,300 5,063,300 5,096,600 5,074,000 5,003,900
Operating profit margin 6.47% 3.49% 3.04% 2.78% 3.26% 4.26% 4.16% 1.85% 1.30% 1.67% 10.49% 9.06% 9.92% 7.21% -4.94% 0.45% 2.28% 3.15% 6.12% 4.96%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $282,900K ÷ $4,373,800K
= 6.47%

Perrigo Company PLC's operating profit margin has shown fluctuations over the periods analyzed. Starting at 4.96% on March 31, 2020, the margin increased to its peak of 10.49% on June 30, 2022. However, it experienced a significant decline to -4.94% on June 30, 2021, indicating a loss in operating profitability during that period. Subsequently, the margin recovered and reached its second-highest level of 9.92% on December 31, 2021. Towards the end of the period analyzed, the operating profit margin stabilized around 3-6%, with the latest reported figure standing at 6.47% on December 31, 2024. Overall, Perrigo's operating profit margin demonstrates variability but generally shows an upward trend, with occasional fluctuations, reflecting the company's operational efficiency and profitability over time.