Sally Beauty Holdings Inc (SBH)
Operating profit margin
| 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 282,733 | 277,375 | 295,730 | 307,564 | 325,029 | 287,317 | 296,395 | 311,448 | 337,640 | 409,637 | 437,851 | 426,901 | 418,443 | 426,927 | 300,941 | 268,695 | 258,760 | 255,175 | 373,875 | 443,122 |
| Revenue (ttm) | US$ in thousands | 3,717,033 | 3,623,305 | 3,614,026 | 3,628,215 | 3,653,284 | 3,698,523 | 3,711,659 | 3,701,123 | 3,722,075 | 3,746,879 | 3,820,324 | 3,831,278 | 3,779,726 | 3,767,647 | 3,446,701 | 3,393,635 | 3,444,070 | 3,452,195 | 3,723,594 | 3,796,746 |
| Operating profit margin | 7.61% | 7.66% | 8.18% | 8.48% | 8.90% | 7.77% | 7.99% | 8.41% | 9.07% | 10.93% | 11.46% | 11.14% | 11.07% | 11.33% | 8.73% | 7.92% | 7.51% | 7.39% | 10.04% | 11.67% |
September 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $282,733K ÷ $3,717,033K
= 7.61%
Sally Beauty Holdings Inc's operating profit margin has shown some fluctuations over the analyzed periods. The operating profit margin, which indicates the company's efficiency in generating profits from its core operations, ranged from a low of 7.39% in December 2019 to a high of 11.67% in June 2020.
There was a noticeable decline in the operating profit margin from 11.46% in June 2022 to 7.61% in September 2024, which may raise concerns about the company's ability to control costs and improve operational efficiency during this period.
Overall, the operating profit margin for Sally Beauty Holdings Inc has displayed variability, suggesting the need for further monitoring to assess the company's ongoing operational performance and profitability sustainability.
Peer comparison
Sep 30, 2024