SpartanNash Co (SPTN)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Oct 7, 2023 Sep 30, 2023 Jul 15, 2023 Jun 30, 2023 Apr 22, 2023 Mar 31, 2023 Dec 31, 2022 Oct 8, 2022 Sep 30, 2022 Jun 30, 2022 Apr 23, 2022 Mar 31, 2022 Dec 31, 2021 Oct 9, 2021 Sep 30, 2021
Operating income (ttm) US$ in thousands 110,697 105,203 103,355 100,300 105,470 117,714 118,956 120,198 71,362 54,876 27,335 -4,170 37,029 45,878 82,459 112,382 106,964 104,736 97,304 104,768
Revenue (ttm) US$ in thousands 9,549,320 9,532,880 9,546,450 9,579,940 9,086,070 9,153,280 9,796,420 10,439,560 10,436,210 10,420,330 9,809,450 9,175,950 9,630,570 10,097,720 9,894,640 9,694,000 9,003,590 8,346,490 8,359,620 8,944,170
Operating profit margin 1.16% 1.10% 1.08% 1.05% 1.16% 1.29% 1.21% 1.15% 0.68% 0.53% 0.28% -0.05% 0.38% 0.45% 0.83% 1.16% 1.19% 1.25% 1.16% 1.17%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $110,697K ÷ $9,549,320K
= 1.16%

SpartanNash Co's operating profit margin has shown fluctuations over the analyzed period, ranging from -0.05% to 1.29%. The company's operating profit margin reached its highest point in October 7, 2023, at 1.29%, reflecting strong operational efficiency and profitability during that period.

However, there were also periods of lower operating profit margins, such as in December 31, 2022, when the margin was -0.05%, indicating that in that particular period, operating expenses may have outpaced the revenue generated by the company's operations.

Overall, SpartanNash Co's operating profit margin has generally shown stability and improvement, hovering around the 1% mark in recent quarters. This indicates that the company has been able to effectively manage its operating expenses relative to its revenue, resulting in a reasonable level of profitability from its core business activities.


Peer comparison

Dec 31, 2024