Somnigroup International Inc. (SGI)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 384,300 | 389,500 | 372,800 | 359,100 | 368,100 | 392,700 | 412,100 | 410,300 | 455,700 | 529,800 | 574,500 | 624,700 | 624,500 | 593,400 | 537,400 | 419,600 | 348,800 | 250,300 | 202,200 | 220,800 |
| Revenue (ttm) | US$ in thousands | 4,930,900 | 4,893,500 | 4,870,600 | 4,906,700 | 4,925,400 | 4,942,300 | 4,948,500 | 4,889,800 | 4,921,200 | 5,093,400 | 5,168,400 | 5,126,500 | 4,930,800 | 4,628,200 | 4,402,200 | 3,898,300 | 3,676,900 | 3,491,200 | 3,179,900 | 3,237,500 |
| Net profit margin | 7.79% | 7.96% | 7.65% | 7.32% | 7.47% | 7.95% | 8.33% | 8.39% | 9.26% | 10.40% | 11.12% | 12.19% | 12.67% | 12.82% | 12.21% | 10.76% | 9.49% | 7.17% | 6.36% | 6.82% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $384,300K ÷ $4,930,900K
= 7.79%
Somnigroup International Inc.'s net profit margin has shown fluctuations over the past few years, ranging from a low of 6.36% in June 2020 to a high of 12.82% in September 2021. The company's net profit margin improved steadily from March 2021 to September 2021, demonstrating efficient cost management and revenue generation. However, after reaching its peak in September 2021, the net profit margin started to decrease, indicating potential challenges in maintaining profitability.
Although the net profit margin declined in the following quarters, it remained above 7% until December 2024. This suggests that Somnigroup International Inc. was able to sustain a healthy level of profitability even as it faced some setbacks. The average net profit margin during this period was approximately 9.07%, indicating that the company was able to generate profits equal to 9.07% of its total revenue on average.
Overall, while there were fluctuations in Somnigroup International Inc.'s net profit margin, the company managed to maintain a reasonable level of profitability throughout the analyzed period. Further analysis of the factors contributing to these fluctuations would be necessary to assess the company's long-term financial performance effectively.
Peer comparison
Dec 31, 2024