Perrigo Company PLC (PRGO)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | -80,800 | -205,100 | -207,700 | -111,200 | -8,300 | 31,700 | 9,000 | -121,800 | -139,100 | -114,900 | 277,500 | 228,700 | 258,700 | 40,600 | -476,000 | -247,100 | -149,400 | 24,600 | 249,600 | 204,800 |
| 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 |
| Pretax margin | -1.85% | -4.67% | -4.69% | -2.44% | -0.18% | 0.68% | 0.19% | -2.67% | -3.12% | -2.61% | 6.39% | 5.44% | 6.25% | 0.94% | -10.59% | -5.22% | -2.95% | 0.48% | 4.92% | 4.09% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $-80,800K ÷ $4,373,800K
= -1.85%
Based on the provided data, Perrigo Company PLC's pretax margin has exhibited fluctuations over the analyzed period. The pretax margin started positively at 4.09% in March 2020, showing a slight increase to 4.92% by June 2020. However, there was a significant decline in profitability, dropping to -2.95% by December 2020.
The trend of negative pretax margins continued into the following periods, reaching its lowest point at -10.59% in June 2021. The company then saw a gradual recovery, with the pretax margin turning positive again at 0.94% in September 2021 and peaking at 6.25% by December 2021.
Subsequently, the pretax margin demonstrated some variability, ranging from -3.12% in December 2022 to 6.39% in June 2022. However, the overall trend remained somewhat inconsistent, with pretax margins fluctuating between negative and positive values through the end of the analyzed period in December 2024.
In conclusion, Perrigo Company PLC's pretax margin has shown a mix of positive and negative performance, indicating some challenges in maintaining consistent profitability throughout the analyzed period.
Peer comparison
Dec 31, 2024