Republic Services Inc (RSG)
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 | 3,199,800 | 3,110,900 | 2,992,800 | 2,881,900 | 2,793,200 | 2,656,300 | 2,592,800 | 2,475,200 | 2,391,700 | 2,316,100 | 2,216,000 | 2,144,300 | 2,076,100 | 2,007,200 | 1,890,900 | 1,768,200 | 1,708,800 | 1,735,300 | 1,755,200 | 1,797,400 |
| Revenue (ttm) | US$ in thousands | 16,031,900 | 15,817,500 | 15,567,200 | 15,245,100 | 14,964,500 | 14,662,600 | 14,434,500 | 14,122,300 | 13,510,000 | 12,933,200 | 12,269,300 | 11,668,400 | 11,296,000 | 10,916,400 | 10,554,600 | 10,196,200 | 10,153,700 | 10,157,100 | 10,231,900 | 10,382,800 |
| Operating profit margin | 19.96% | 19.67% | 19.23% | 18.90% | 18.67% | 18.12% | 17.96% | 17.53% | 17.70% | 17.91% | 18.06% | 18.38% | 18.38% | 18.39% | 17.92% | 17.34% | 16.83% | 17.08% | 17.15% | 17.31% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,199,800K ÷ $16,031,900K
= 19.96%
The operating profit margin of Republic Services Inc has shown a generally positive trend from March 31, 2020, to December 31, 2024. Starting at 17.31% in March 2020, the margin slightly decreased to 16.83% by December 2020 before beginning an upward trajectory. The margin increased steadily through 2021 and 2022, reaching a peak of 19.96% by December 31, 2024.
Overall, the operating profit margin demonstrates the company's ability to efficiently generate profits from its core operations over the analyzed period. This upward trend is an indication of effective cost management and revenue generation strategies implemented by the company, which have led to improved profitability ratios over time.
Peer comparison
Dec 31, 2024