Simpson Manufacturing Company Inc (SSD)
Operating profit margin
| 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 | 429,988 | 424,691 | 440,050 | 452,885 | 475,150 | 482,334 | 464,936 | 452,991 | 459,065 | 477,390 | 455,194 | 423,846 | 367,792 | 310,188 | 300,912 | 271,396 | 252,363 | 249,516 | 219,140 | 200,581 |
| Revenue (ttm) | US$ in thousands | 2,231,253 | 2,210,675 | 2,203,597 | 2,204,118 | 2,207,715 | 2,177,144 | 2,150,806 | 2,146,344 | 2,106,837 | 2,054,135 | 1,897,115 | 1,714,148 | 1,566,618 | 1,445,325 | 1,412,952 | 1,328,784 | 1,265,192 | 1,242,584 | 1,188,145 | 1,167,566 |
| Operating profit margin | 19.27% | 19.21% | 19.97% | 20.55% | 21.52% | 22.15% | 21.62% | 21.11% | 21.79% | 23.24% | 23.99% | 24.73% | 23.48% | 21.46% | 21.30% | 20.42% | 19.95% | 20.08% | 18.44% | 17.18% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $429,988K ÷ $2,231,253K
= 19.27%
Simpson Manufacturing Company Inc has shown a fluctuating trend in its operating profit margin over the past several quarters. The operating profit margin is a key indicator of a company's profitability and efficiency in managing its operating expenses relative to its sales revenue.
From March 31, 2020, to June 30, 2022, the company experienced a steady increase in operating profit margin, reaching its peak at 24.73% on March 31, 2022. This positive trend indicates that the company was effectively controlling its operating costs and generating higher profits from its operations during this period.
However, starting from June 30, 2022, the operating profit margin began to decline, reaching its lowest point at 19.21% on September 30, 2024. This decrease suggests that the company may have faced challenges in managing its operating expenses or experienced a decrease in profitability relative to its sales revenue.
Overall, while Simpson Manufacturing Company Inc demonstrated strong profitability and operational efficiency in the earlier years of the dataset, the downward trend in the latter period indicates a potential need for the company to focus on cost management and revenue generation strategies to maintain or improve its operating profit margin going forward.
Peer comparison
Dec 31, 2024