Sotera Health Co (SHC)

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 44,388 70,746 40,098 54,857 51,376 -307,024 -268,274 -261,369 -233,570 122,146 124,500 136,681 116,882 37,205 9,771 -25,811 -38,617 -22,837 -28,482 -29,156
Revenue (ttm) US$ in thousands 1,100,441 1,120,477 1,098,186 1,076,874 1,049,288 990,639 976,166 987,523 1,003,687 993,346 970,806 956,084 931,478 907,074 880,938 842,106 818,158 794,798 790,092 771,767
Net profit margin 4.03% 6.31% 3.65% 5.09% 4.90% -30.99% -27.48% -26.47% -23.27% 12.30% 12.82% 14.30% 12.55% 4.10% 1.11% -3.07% -4.72% -2.87% -3.60% -3.78%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $44,388K ÷ $1,100,441K
= 4.03%

The net profit margin of Sotera Health Co has shown fluctuations over the periods provided in the data. It started with negative margins in early 2020, indicating that the company was experiencing losses relative to its revenue. However, the margin improved throughout 2021, turning positive by the second and third quarters. By the end of 2021, the net profit margin had increased significantly, reaching 12.55%.

Moving into 2022, the net profit margin remained relatively high in the first half of the year, hovering around 12-14%. However, there was a sharp decline in the margin in the latter part of 2022, plummeting to -23.27% by the end of the year and continuing to decrease into 2023.

In 2023, the net profit margin remained negative, reaching its lowest point of -30.99% by the third quarter. The company started to recover in late 2023 and early 2024, with the margin turning positive again and showing steady improvement in the following quarters.

By the end of 2024, the net profit margin of Sotera Health Co had rebounded to 4.03%, indicating that the company had successfully managed to increase its profitability after facing challenges in the prior periods. The fluctuating trend in the net profit margin suggests that the company may have experienced varying levels of operational efficiency and cost management during the analyzed periods.


Peer comparison

Dec 31, 2024

Company name
Symbol
Net profit margin
Sotera Health Co
SHC
4.03%
DaVita HealthCare Partners Inc
DVA
7.31%
Progyny Inc
PGNY
4.65%