Somnigroup International Inc. (SGI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 504,300 | 496,200 | 476,300 | 460,400 | 472,700 | 498,300 | 521,400 | 515,700 | 574,700 | 691,700 | 754,000 | 820,600 | 822,800 | 766,700 | 692,300 | 539,200 | 451,400 | 339,400 | 277,100 | 302,100 |
| 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 |
| Pretax margin | 10.23% | 10.14% | 9.78% | 9.38% | 9.60% | 10.08% | 10.54% | 10.55% | 11.68% | 13.58% | 14.59% | 16.01% | 16.69% | 16.57% | 15.73% | 13.83% | 12.28% | 9.72% | 8.71% | 9.33% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $504,300K ÷ $4,930,900K
= 10.23%
Somnigroup International Inc.'s pretax margin has fluctuated over the past five years. The pretax margin started at a moderate level of 9.33% in March 2020 and experienced some variability before showing a consistent increase from March 2021 to December 2021, reaching a peak of 16.69%. However, the pretax margin declined in the following quarters, dropping to 9.38% in March 2024. Overall, Somnigroup International Inc. has shown some fluctuation in its pretax margin, with some periods of growth followed by declines, indicating varying levels of profitability before stabilizing around 10% in late 2024.
Peer comparison
Dec 31, 2024