Silgan Holdings Inc (SLGN)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 8,584,600 | 7,747,400 | 7,693,240 | 7,574,260 | 7,611,240 | 7,812,300 | 7,913,700 | 7,861,700 | 7,345,800 | 7,519,400 | 7,874,500 | 7,710,400 | 7,770,800 | 7,547,800 | 6,724,300 | 6,441,500 | 6,519,500 | 6,452,600 | 6,373,100 | 5,528,500 |
| Operating ROA | 6.68% | 7.48% | 7.71% | 7.77% | 7.90% | 8.03% | 8.17% | 8.44% | 9.17% | 8.69% | 7.65% | 7.70% | 7.41% | 7.32% | 8.31% | 8.33% | 7.86% | 7.42% | 6.86% | 6.78% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $573,760K ÷ $8,584,600K
= 6.68%
Operating Return on Assets (Operating ROA) is a key financial ratio that measures a company's ability to generate operating profits from its assets. Silgan Holdings Inc's Operating ROA has shown fluctuations over the analyzed period. The ratio increased from 6.78% as of March 31, 2020, to a peak of 9.17% by December 31, 2022. Subsequently, it slightly declined to 7.77% by March 31, 2024.
Overall, Silgan Holdings Inc's Operating ROA trended positively, reaching its peak in December 2022 before moderating. This indicates that the company efficiently utilized its assets to generate operating profits. However, the slight decline in recent quarters suggests a need for further monitoring to ensure continued operational efficiency and profitability.
Peer comparison
Dec 31, 2024