Silgan Holdings Inc (SLGN)
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 | 573,760 | 579,376 | 593,106 | 588,803 | 601,100 | 627,500 | 646,400 | 663,800 | 673,300 | 653,804 | 602,304 | 593,904 | 575,704 | 552,500 | 558,600 | 536,800 | 512,300 | 478,700 | 437,400 | 374,800 |
| Revenue (ttm) | US$ in thousands | 5,854,720 | 5,783,620 | 5,841,600 | 5,886,940 | 5,988,200 | 6,103,500 | 6,270,800 | 6,387,900 | 6,411,500 | 6,395,400 | 6,076,100 | 5,881,000 | 5,677,200 | 5,464,500 | 5,301,900 | 5,129,700 | 4,922,000 | 4,743,700 | 4,576,500 | 4,493,200 |
| Operating profit margin | 9.80% | 10.02% | 10.15% | 10.00% | 10.04% | 10.28% | 10.31% | 10.39% | 10.50% | 10.22% | 9.91% | 10.10% | 10.14% | 10.11% | 10.54% | 10.46% | 10.41% | 10.09% | 9.56% | 8.34% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $573,760K ÷ $5,854,720K
= 9.80%
The operating profit margin of Silgan Holdings Inc has shown a generally positive trend over the past few years, indicating efficient cost management and strong operational performance. From March 31, 2020, at 8.34%, the operating profit margin has steadily increased, reaching a peak of 10.54% on June 30, 2021.
Although there have been fluctuations in the metric since then, the company has managed to maintain a relatively stable and healthy operating profit margin, with a range between 9.80% to 10.54%. For the most recent period of December 31, 2024, the operating profit margin stood at 9.80%, showing a slight decline from the previous quarter.
Overall, Silgan Holdings Inc has demonstrated consistency in its ability to generate profits from its core operations, suggesting efficiency in managing costs and maximizing revenues. Maintaining a double-digit operating profit margin indicates the company's operational effectiveness and ability to create value for its stakeholders.
Peer comparison
Dec 31, 2024