Sotera Health Co (SHC)
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 | 312,430 | 349,922 | 345,513 | 323,507 | 297,306 | 232,836 | 219,933 | 228,224 | 248,350 | 254,608 | 257,084 | 263,861 | 256,733 | 242,688 | 224,047 | 207,517 | 206,018 | 199,107 | 187,645 | 178,278 |
| 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 |
| Operating profit margin | 28.39% | 31.23% | 31.46% | 30.04% | 28.33% | 23.50% | 22.53% | 23.11% | 24.74% | 25.63% | 26.48% | 27.60% | 27.56% | 26.76% | 25.43% | 24.64% | 25.18% | 25.05% | 23.75% | 23.10% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $312,430K ÷ $1,100,441K
= 28.39%
The operating profit margin of Sotera Health Co has shown fluctuations over the analyzed period. It started at 23.10% as of March 31, 2020, increased gradually to reach a peak of 31.46% by June 30, 2024, and then slightly declined to 28.39% by December 31, 2024.
Overall, the company's operating profit margin demonstrates a generally positive trend, indicating effective cost management and revenue generation capabilities. However, the slight decline towards the end of the period may warrant further investigation to understand the factors influencing this change and to ensure sustainable profitability in the future.
Peer comparison
Dec 31, 2024