SpartanNash Co (SPTN)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 11,025 64,195 63,552 61,994 70,939 83,398 82,584 81,770 56,165 43,060 43,314 36,752 59,415 69,578 85,955 98,481 94,028 92,512 84,782 90,927
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
Pretax margin 0.12% 0.67% 0.67% 0.65% 0.78% 0.91% 0.84% 0.78% 0.54% 0.41% 0.44% 0.40% 0.62% 0.69% 0.87% 1.02% 1.04% 1.11% 1.01% 1.02%

December 31, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $11,025K ÷ $9,549,320K
= 0.12%

The pretax margin of SpartanNash Co has exhibited fluctuations over the period from September 30, 2021, to December 31, 2024. The pretax margin started at a relatively low level of 1.02% in September 2021 and remained relatively stable around 1% in the following periods, with slight variations up to 1.11% by December 2021. There was a slight dip to 1.04% in March 2022.

However, the pretax margin started to decline more noticeably from June 2022, dropping to 0.87% by the end of that quarter. The trend of declining pretax margins continued into the subsequent periods, reaching its lowest point at the end of December 2024, at 0.12%.

Overall, the pretax margin of SpartanNash Co reflects a general downward trend over the period under consideration. This downward trend may indicate decreasing profitability relative to sales revenue before accounting for taxes and could potentially signal challenges in managing costs or generating higher revenues.


Peer comparison

Dec 31, 2024