Somnigroup International Inc. (SGI)
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 | 634,200 | 628,500 | 609,900 | 595,400 | 607,200 | 632,400 | 650,200 | 635,300 | 680,600 | 784,300 | 833,100 | 912,500 | 912,300 | 854,700 | 785,100 | 615,200 | 532,100 | 423,500 | 363,900 | 391,500 |
| 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 |
| Operating profit margin | 12.86% | 12.84% | 12.52% | 12.13% | 12.33% | 12.80% | 13.14% | 12.99% | 13.83% | 15.40% | 16.12% | 17.80% | 18.50% | 18.47% | 17.83% | 15.78% | 14.47% | 12.13% | 11.44% | 12.09% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $634,200K ÷ $4,930,900K
= 12.86%
Somnigroup International Inc.'s operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 12.09% in March 2020, experienced a slight decrease by June 2020 to 11.44%, before gradually increasing to 18.50% by December 2021.
From March 2022 to June 2024, the operating profit margin experienced a downward trend, reaching a low of 12.13% in December 2024. Despite the fluctuations, the company's operating profit margin generally remained above 10% throughout the period, indicating a consistent ability to generate profits from its core operations.
Analysts may further investigate the reasons behind the fluctuations in the operating profit margin to assess the effectiveness of the company's cost management, pricing strategy, and overall operational efficiency.
Peer comparison
Dec 31, 2024