Regal Beloit Corporation (RRX)
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 | 629,400 | 655,000 | 460,500 | 431,100 | 387,100 | 385,100 | 579,400 | 622,700 | 690,400 | 557,600 | 491,100 | 405,200 | 332,400 | 387,700 | 370,300 | 307,200 | 280,100 | 267,600 | 250,400 | 300,500 |
| Revenue (ttm) | US$ in thousands | 6,033,800 | 6,180,900 | 6,353,300 | 6,574,300 | 6,250,700 | 5,887,200 | 5,562,700 | 5,143,500 | 5,217,900 | 5,189,800 | 4,757,200 | 4,294,700 | 3,810,300 | 3,374,200 | 3,239,700 | 2,986,900 | 2,907,000 | 2,864,700 | 2,878,800 | 3,118,400 |
| Operating profit margin | 10.43% | 10.60% | 7.25% | 6.56% | 6.19% | 6.54% | 10.42% | 12.11% | 13.23% | 10.74% | 10.32% | 9.43% | 8.72% | 11.49% | 11.43% | 10.28% | 9.64% | 9.34% | 8.70% | 9.64% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $629,400K ÷ $6,033,800K
= 10.43%
The operating profit margin of Regal Beloit Corporation has shown some fluctuations over the period from March 31, 2020, to December 31, 2024. The trend indicates some level of variability in the company's ability to generate profits from its core operations.
The operating profit margin started at 9.64% in March 2020, experienced a slight decline to 8.70% in June 2020, and then improved to 9.34% by September 2020. The margin remained relatively stable, hovering around the 9-10% range until March 2021 when it increased to 10.28% and continued to climb to 11.43% by June 2021.
The company's operating profit margin reached its peak at 13.23% in December 2022, indicating a substantial improvement in profitability. However, there was a notable decline in the margin to 6.19% by December 2023, which raises concerns about the company's operational efficiency during that period.
Subsequently, the operating profit margin increased to 10.43% by December 2024, showing a significant rebound. It is essential for stakeholders to closely monitor these fluctuations in the operating profit margin to assess the company's operational performance and sustainability over time.
Peer comparison
Dec 31, 2024