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.
Peer comparison
Dec 31, 2024