Silgan Holdings Inc (SLGN)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 17.07% | 16.95% | 16.81% | 16.83% | 16.68% | 16.40% | 16.26% | 16.13% | 16.50% | 16.88% | 17.61% | 17.90% | 17.82% | 17.48% | 16.90% | 16.31% | 15.90% | 15.72% | 15.70% | 15.59% |
| Operating profit margin | 9.40% | 11.58% | 10.41% | 8.75% | 7.62% | 8.24% | 7.82% | 8.51% | 8.63% | 8.34% | 8.85% | 8.90% | 8.99% | 9.69% | 9.34% | 8.23% | 8.01% | 8.17% | 8.34% | 9.17% |
| Pretax margin | 7.26% | 6.48% | 6.93% | 7.29% | 7.55% | 8.40% | 8.09% | 8.32% | 8.38% | 8.30% | 8.67% | 8.50% | 8.36% | 7.99% | 7.32% | 6.00% | 5.62% | 5.62% | 5.77% | 6.52% |
| Net profit margin | 5.61% | 4.82% | 5.14% | 5.24% | 5.42% | 6.40% | 6.19% | 6.43% | 6.45% | 6.24% | 6.56% | 6.43% | 6.34% | 6.01% | 5.50% | 4.56% | 4.32% | 4.37% | 4.46% | 5.04% |
Silgan Holdings Inc.'s profitability ratios have shown some fluctuations over the past eight quarters. The gross profit margin has generally improved from 15.82% in Q1 2022 to 16.58% in Q4 2023, indicating effective cost management and improving efficiency in production. The operating profit margin has also shown a slight increase from 9.35% in Q1 2022 to 10.16% in Q4 2023, reflecting the company's ability to control operating expenses and generate higher profits from operations.
However, the pretax margin has been somewhat volatile, ranging from 6.31% in Q3 2023 to 8.24% in Q3 2022. This may suggest fluctuations in the company's non-operating income or expenses. The net profit margin has followed a similar pattern, fluctuating between 4.69% and 6.30% over the analyzed period, indicating variability in the company's bottom-line profitability after accounting for all expenses and taxes.
Overall, while Silgan Holdings Inc. has shown improvements in its gross and operating profit margins, the variability in pretax and net profit margins suggests some challenges in maintaining consistent profitability. Further analysis of the company's cost structure and revenue sources may provide insights into enhancing overall profitability in the future.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 7.18% | 8.80% | 8.05% | 6.96% | 6.52% | 6.88% | 5.92% | 6.37% | 6.19% | 5.92% | 6.84% | 6.98% | 6.72% | 7.08% | 6.70% | 6.69% | 7.29% | 7.27% | 7.34% | 8.31% |
| Return on assets (ROA) | 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% | 3.93% | 3.89% | 3.93% | 4.57% |
| Return on total capital | 13.42% | 10.80% | 11.03% | 11.45% | 11.86% | 13.11% | 11.94% | 11.62% | 10.77% | 11.86% | 12.22% | 12.07% | 11.41% | 10.89% | 10.35% | 11.63% | 11.05% | 13.09% | 13.47% | 13.41% |
| Return on equity (ROE) | 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% | 18.94% | 20.36% | 21.58% | 25.00% |
Silgan Holdings Inc. has shown consistent profitability over the quarters analyzed. The company's Operating Return on Assets (Operating ROA) has remained relatively stable, ranging from 7.10% to 8.59%. This indicates that Silgan has been efficient in generating operating profits from its assets.
The Return on Assets (ROA) has also exhibited stability, fluctuating between 3.66% and 5.34%. This ratio reflects Silgan's ability to generate earnings from its total assets across various periods.
The Return on Total Capital has shown a similar trend, with values ranging from 9.79% to 12.26%. This metric indicates the overall profitability of the company's capital investments.
Silgan Holdings Inc.'s Return on Equity (ROE) has displayed a decreasing trend over the quarters analyzed, starting at 23.70% and declining to 17.25%. Despite this decline, the company has consistently delivered solid returns to its shareholders.
Overall, Silgan Holdings Inc. has demonstrated strong profitability ratios, signaling effective utilization of assets and capital to generate profits.