Select Medical Holdings (SEM)
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 | 9.17% | 12.15% | 12.84% | 13.64% | 13.99% | 13.56% | 13.00% | 12.30% | 11.58% | 11.37% | 12.43% | 13.73% | 14.82% | 15.99% | 16.39% | 15.19% | 14.85% | 14.81% | 14.29% | 15.06% |
| Operating profit margin | 5.13% | 8.68% | 6.76% | 6.86% | 6.38% | 6.04% | 7.54% | 7.04% | 6.37% | 6.24% | 7.21% | 9.84% | 11.50% | 13.10% | 13.44% | 11.32% | 10.26% | 9.49% | 8.93% | 8.82% |
| Pretax margin | 3.37% | 6.63% | 6.27% | 6.25% | 5.74% | 5.39% | 5.13% | 4.66% | 4.11% | 4.31% | 5.50% | 8.33% | 10.15% | 11.62% | 11.97% | 9.65% | 8.25% | 6.88% | 5.45% | 5.15% |
| Net profit margin | 4.13% | 3.97% | 3.91% | 3.97% | 3.65% | 3.57% | 3.47% | 3.12% | 2.79% | 2.96% | 3.56% | 5.26% | 6.27% | 6.80% | 6.92% | 5.40% | 4.52% | 3.79% | 2.99% | 2.80% |
Based on the provided data, Select Medical Holdings' profitability ratios have exhibited fluctuations over the specified periods.
1. Gross Profit Margin: Select Medical Holdings' gross profit margin has shown a declining trend from 15.06% as of March 2020 to 9.17% by December 2024. The company experienced a gradual decrease in the percentage of sales revenue retained after accounting for cost of goods sold during this period.
2. Operating Profit Margin: The operating profit margin of Select Medical Holdings fluctuated over time, with peaks and valleys in the percentage of revenue remaining after deducting operating expenses. The margin ranged from a high of 13.44% in June 2021 to a low of 5.13% in December 2024.
3. Pretax Margin: Select Medical Holdings' pretax margin also displayed variability, indicating the company's ability to generate profits before accounting for taxes. The margin fluctuated from 4.11% in December 2022 to 11.97% in June 2021, showing a range in profitability levels.
4. Net Profit Margin: The net profit margin, representing the company's bottom line profitability, fluctuated between 2.79% in December 2022 and 6.92% in June 2021. This ratio indicates the percentage of revenue that translates into net income, reflecting the company's efficiency in managing expenses and generating profits.
Overall, the analysis of Select Medical Holdings' profitability ratios indicates varying levels of financial performance and efficiency in generating profits over the specified periods. Management may need to focus on improving cost management and operational effectiveness to maintain or enhance profitability in the future.
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) | 4.75% | 7.56% | 5.90% | 5.93% | 5.53% | 5.18% | 6.35% | 5.85% | 5.26% | 5.21% | 6.00% | 8.17% | 9.70% | 10.12% | 10.12% | 8.09% | 7.42% | 6.75% | 6.47% | 6.87% |
| Return on assets (ROA) | 3.82% | 3.45% | 3.41% | 3.43% | 3.17% | 3.06% | 2.92% | 2.60% | 2.30% | 2.48% | 2.96% | 4.37% | 5.28% | 5.26% | 5.22% | 3.86% | 3.27% | 2.69% | 2.17% | 2.18% |
| Return on total capital | 15.34% | 33.87% | 42.87% | 45.27% | 44.61% | 35.83% | 41.40% | 33.37% | 32.08% | 36.52% | 42.25% | 44.94% | 46.67% | 59.21% | 55.66% | 49.36% | 45.04% | 44.57% | 43.16% | 61.37% |
| Return on equity (ROE) | 10.77% | 14.43% | 18.98% | 19.72% | 18.90% | 15.42% | 18.05% | 14.10% | 13.40% | 16.92% | 20.85% | 28.94% | 29.32% | 36.25% | 33.63% | 26.67% | 23.58% | 19.88% | 16.30% | 19.20% |
Select Medical Holdings has shown variations in its profitability ratios over the quarters analyzed.
- Operating return on assets (Operating ROA) has fluctuated between a range of 5.18% to 10.12% over the quarters, with the highest being in June 30, 2021.
- Return on assets (ROA) has varied from 2.17% to 5.45% over the quarters, with the highest being in June 30, 2021.
- Return on total capital has fluctuated between 15.34% to 61.37% over the quarters, with the highest being in March 31, 2020.
- Return on equity (ROE) has ranged from 10.77% to 36.25% over the quarters, with the highest being in September 30, 2021.
Overall, while there have been fluctuations in the profitability ratios of Select Medical Holdings, the company has shown strong performance in certain periods, indicating effective utilization of assets and capital to generate profits for its shareholders.