Gibraltar Industries Inc (ROCK)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 26.88% | 26.71% | 27.00% | 26.83% | 26.27% | 25.54% | 24.74% | 24.23% | 22.93% | 22.37% | 21.91% | 21.52% | 21.65% | 22.56% | 23.53% | 24.12% | 24.83% | 25.30% | 25.23% | 25.10% |
| Operating profit margin | 10.93% | 10.73% | 11.17% | 11.12% | 10.94% | 10.79% | 10.36% | 10.13% | 9.36% | 8.76% | 8.22% | 7.69% | 7.24% | 8.26% | 9.01% | 9.71% | 10.38% | 10.54% | 9.62% | 9.33% |
| Pretax margin | 13.29% | 11.02% | 11.40% | 11.20% | 10.81% | 9.55% | 8.97% | 8.73% | 8.02% | 8.48% | 7.97% | 7.80% | 7.51% | 6.54% | 7.44% | 8.05% | 8.62% | 11.12% | 10.29% | 9.68% |
| Net profit margin | 10.49% | 8.28% | 8.49% | 8.31% | 8.02% | 6.93% | 6.56% | 6.45% | 5.93% | 6.27% | 5.88% | 5.72% | 5.64% | 4.54% | 5.34% | 5.91% | 6.25% | 8.80% | 8.17% | 7.64% |
Based on the data provided, let's analyze the profitability ratios of Gibraltar Industries Inc:
1. Gross Profit Margin:
The gross profit margin for Gibraltar Industries Inc fluctuated between 21.52% and 27.00% during the period under review. There was a general decreasing trend from March 31, 2022, to December 31, 2023, with a slight increase observed in subsequent quarters. Overall, the company maintained a relatively healthy gross profit margin above 20%, indicating efficient cost management and pricing strategies.
2. Operating Profit Margin:
The operating profit margin ranged from 7.24% to 11.17% over the analyzed period. The margin experienced fluctuations but showed improvement towards the end of the period. The company managed to control its operating expenses effectively, although there were some variations in profitability levels.
3. Pre-Tax Margin:
The pre-tax margin of Gibraltar Industries Inc ranged from 6.54% to 13.29% during the period. The margin displayed volatility, with significant fluctuations observed between quarters. The company's ability to generate profits before taxes improved towards the end of the period, indicating enhanced operational efficiency and cost controls.
4. Net Profit Margin:
The net profit margin showed variability, fluctuating between 4.54% and 10.49% over the analyzed quarters. Gibraltar Industries Inc experienced improvements in profitability over time, with the net profit margin increasing consistently towards the end of the period. This indicates the company's ability to effectively manage its expenses and generate higher profits for its shareholders.
Overall, while the company experienced fluctuations in profitability ratios, there were indications of efficiency in cost management and operational improvements towards the end of the period. Investors may find the improving trend in profitability margins favorable, suggesting potential growth and enhanced financial performance for Gibraltar Industries Inc.
Return on investment
| 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 return on assets (Operating ROA) | 10.08% | 10.06% | 11.07% | 11.60% | 12.00% | 11.41% | 11.40% | 11.44% | 10.75% | 9.31% | 8.81% | 8.48% | 7.98% | 8.52% | 9.10% | 9.28% | 8.84% | 9.50% | 8.89% | 8.78% |
| Return on assets (ROA) | 9.68% | 7.76% | 8.41% | 8.67% | 8.80% | 7.33% | 7.22% | 7.29% | 6.81% | 6.67% | 6.31% | 6.30% | 6.23% | 4.68% | 5.39% | 5.65% | 5.33% | 7.94% | 7.55% | 7.19% |
| Return on total capital | 13.65% | 14.28% | 15.63% | 16.28% | 16.47% | 16.52% | 16.42% | 15.62% | 14.28% | 12.80% | 12.53% | 11.96% | 11.42% | 12.00% | 13.16% | 13.13% | 12.92% | 14.03% | 13.40% | 13.43% |
| Return on equity (ROE) | 13.10% | 11.03% | 11.87% | 12.17% | 12.08% | 10.61% | 10.52% | 10.54% | 10.02% | 10.48% | 9.99% | 9.34% | 9.16% | 7.09% | 8.12% | 8.61% | 8.68% | 11.72% | 11.02% | 10.45% |
Gibraltar Industries Inc's profitability ratios exhibit a generally positive trend over the periods under consideration.
Starting with the Operating Return on Assets (Operating ROA), the company's performance shows a consistent improvement, increasing from 8.78% as of March 31, 2020, to a peak of 12.00% by December 31, 2023. The Operating ROA then slightly decreased to 10.08% by December 31, 2024, indicating efficient utilization of assets to generate operating profits.
In terms of Return on Assets (ROA), the company's performance was relatively stable, with some fluctuations. The ROA varied from a low of 4.68% on September 30, 2021, to a high of 9.68% on December 31, 2024. This suggests that Gibraltar Industries was able to generate varying levels of profit relative to its total assets during the periods analyzed.
The Return on Total Capital also displayed an upward trend, indicating the company's ability to generate profits from the total invested capital. The ratio increased from 13.43% on March 31, 2020, to a peak of 16.52% on September 30, 2023, before slightly declining to 13.65% by December 31, 2024.
Lastly, the Return on Equity (ROE) shows a similar positive trajectory, with an increase from 10.45% on March 31, 2020, to a peak of 13.10% by December 31, 2024, showcasing the company's ability to generate shareholder value over time.
Overall, the profitability ratios of Gibraltar Industries Inc demonstrate a sound financial performance and efficient utilization of assets and capital to generate returns for both the company and its shareholders.