Repligen Corporation (RGEN)
Profitability ratios
Return on sales
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Gross profit margin | -2.56% | 23.46% | 23.75% | 59.20% | 59.20% |
| Operating profit margin | 8.74% | 28.07% | 25.43% | 19.72% | 14.13% |
| Pretax margin | 10.28% | 27.38% | 23.34% | 16.72% | 10.24% |
| Net profit margin | 6.66% | 23.23% | 19.50% | 16.92% | 8.39% |
The profitability ratios of Repligen Corp. have shown some fluctuations over the past five years. The gross profit margin has seen a decline from 58.35% in 2021 to 44.59% in 2023, which may indicate a decrease in the company's ability to generate profit after accounting for the cost of goods sold.
The operating profit margin also exhibits significant variability, with a sharp drop from 24.45% in 2022 to 3.76% in 2023. This indicates a substantial decrease in operating efficiency and profitability from the previous year.
The pretax margin has displayed fluctuations as well, reaching its peak at 27.34% in 2022 but declining to 10.04% in 2023. This indicates changes in the company's ability to generate profit before accounting for taxes.
The net profit margin, which measures the company's overall profitability after all expenses have been deducted, has also shown fluctuations. Repligen Corp. experienced a noticeable increase in net profit margin from 7.92% in 2019 to 23.20% in 2022, but it then declined to 6.51% in 2023.
Overall, the analysis of Repligen Corp.'s profitability ratios suggests that the company has experienced fluctuations in its profitability performance over the past five years, potentially indicating changes in its cost structures, revenue generation, and operational efficiencies.
Return on investment
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 1.93% | 8.90% | 7.09% | 3.67% | 2.58% |
| Return on assets (ROA) | 1.47% | 7.37% | 5.44% | 3.15% | 1.53% |
| Return on total capital | 2.66% | 11.53% | 9.42% | 3.95% | 2.74% |
| Return on equity (ROE) | 2.11% | 9.73% | 7.33% | 3.92% | 2.02% |
Repligen Corp.'s profitability ratios indicate a mixed performance over the past five years. Operating return on assets (Operating ROA) has shown a declining trend from 7.76% in 2022 to 0.85% in 2023. This declining trend suggests that the company's operational efficiency in generating profits from its assets has decreased significantly in the most recent year.
Return on assets (ROA) has also shown a decrease from 7.37% in 2022 to 1.47% in 2023. This decline in ROA indicates a decrease in the company's overall ability to generate profitability from its total assets.
Return on total capital has followed a similar trend, declining from 8.93% in 2022 to 0.94% in 2023. This indicates that the company's ability to generate returns from its total invested capital has weakened significantly in the most recent year.
Return on equity (ROE) has also experienced a decline from 9.73% in 2022 to 2.11% in 2023. This decrease in ROE indicates a lower level of profitability available to equity shareholders compared to the previous year.
Overall, the declining trend in Repligen Corp.'s profitability ratios for the year 2023 suggests a potential decline in the company's overall profitability and efficiency in utilizing its assets and capital to generate returns for its shareholders.