Silgan Holdings Inc (SLGN)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 17.28% | 17.14% | 16.84% | 16.61% | 16.57% | 16.49% | 16.40% | 16.47% | 16.34% | 16.09% | 15.95% | 15.82% | 16.18% | 16.55% | 17.25% | 17.62% | 17.62% | 17.37% | 16.90% | 16.31% |
| 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% |
| Pretax margin | 5.95% | 6.62% | 6.92% | 6.81% | 7.05% | 6.31% | 6.76% | 7.14% | 7.39% | 8.24% | 7.94% | 8.16% | 8.22% | 8.14% | 8.50% | 8.37% | 8.27% | 7.95% | 7.32% | 6.00% |
| Net profit margin | 4.72% | 5.11% | 5.24% | 5.25% | 5.44% | 4.69% | 5.01% | 5.13% | 5.32% | 6.27% | 6.07% | 6.30% | 6.32% | 6.11% | 6.43% | 6.32% | 6.27% | 5.98% | 5.50% | 4.56% |
Based on the data provided, Silgan Holdings Inc's profitability has shown some fluctuations over the periods analyzed. Here is a detailed analysis of the profitability ratios:
1. Gross Profit Margin: The gross profit margin, which indicates the percentage of revenue left after deducting the cost of goods sold, ranged between 15.82% and 17.28% over the period. The margin showed a slight increase from March 31, 2022, to December 31, 2024, indicating the company's ability to manage its production costs efficiently.
2. Operating Profit Margin: Silgan's operating profit margin, reflecting the percentage of revenue remaining after deducting operating expenses, varied between 9.80% and 10.54% during the period. The margin peaked at 10.54% on June 30, 2021, and showed some fluctuations thereafter but remained relatively stable, indicating effective cost management.
3. Pretax Margin: The pretax margin, representing the percentage of revenue left after deducting all operating expenses and income taxes, fluctuated between 5.95% and 8.37% over the period. The margin peaked at 8.37% on December 31, 2020, but declined afterward, reaching a low of 5.95% on December 31, 2024, indicating challenges in managing both operating expenses and tax liabilities.
4. Net Profit Margin: Silgan's net profit margin, which signifies the percentage of revenue remaining as net income after deducting all expenses, ranged from 4.56% to 6.43% during the period. The margin peaked at 6.43% on June 30, 2021, before showing some declines, hitting a low of 4.72% on December 31, 2024, indicating some challenges in maintaining profitability levels.
Overall, Silgan Holdings Inc's profitability ratios reflect mixed performance with fluctuations in margins over the analyzed periods. It is essential for the company to focus on managing costs effectively and improving operational efficiency to enhance profitability in the future.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 3.22% | 3.82% | 3.98% | 4.08% | 4.28% | 3.66% | 3.97% | 4.17% | 4.64% | 5.34% | 4.68% | 4.81% | 4.62% | 4.43% | 5.07% | 5.04% | 4.74% | 4.39% | 3.95% | 3.70% |
| Return on total capital | 28.84% | 28.21% | 30.67% | 30.99% | 31.60% | 31.25% | 30.77% | 33.11% | 34.94% | 38.24% | 36.67% | 36.08% | 36.69% | 37.77% | 39.97% | 41.70% | 40.51% | 38.89% | 39.59% | 36.16% |
| Return on equity (ROE) | 13.90% | 14.40% | 15.84% | 16.27% | 17.25% | 16.06% | 16.79% | 18.41% | 19.84% | 23.70% | 22.69% | 22.63% | 22.98% | 22.94% | 24.54% | 25.42% | 24.64% | 23.26% | 23.12% | 20.05% |
The profitability ratios of Silgan Holdings Inc have shown fluctuations over the past few years. The Operating Return on Assets (Operating ROA) has generally trended upwards from around 6.78% in March 2020 to a peak of 9.17% in December 2022. However, it declined slightly to 7.48% by September 2024. This ratio indicates the company's ability to generate profit from its operational assets.
The Return on Assets (ROA) has also followed a fluctuating pattern, starting at 3.70% in March 2020, peaking at 5.07% in June 2021, and then decreasing to 3.82% by September 2024. This ratio reflects the company's overall efficiency in generating profit from its total assets.
Return on Total Capital has shown a similar trend, with fluctuations from 36.16% in March 2020 to 28.84% in December 2024. This ratio evaluates the company's ability to generate returns for both equity and debt holders from its total invested capital.
The Return on Equity (ROE) has also displayed a decreasing trend, starting at 20.05% in March 2020, reaching a peak of 25.42% in March 2021, and then declining to 13.90% by December 2024. This ratio represents the return generated on the shareholders' equity in the company.
Overall, while Silgan Holdings Inc has shown some fluctuations in its profitability ratios, the general trend has been a decline in profitability over the analyzed period. Investors and stakeholders may want to further investigate the reasons behind these trends and assess the company's future growth prospects.