Simpson Manufacturing Company Inc (SSD)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 434,045 | 432,005 | 445,588 | 457,571 | 476,548 | 480,261 | 458,310 | 441,451 | 448,065 | 463,025 | 444,673 | 415,951 | 358,547 | 305,331 | 296,383 | 269,352 | 249,564 | 245,811 | 214,175 | 195,914 |
| 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 |
| Pretax margin | 19.45% | 19.54% | 20.22% | 20.76% | 21.59% | 22.06% | 21.31% | 20.57% | 21.27% | 22.54% | 23.44% | 24.27% | 22.89% | 21.13% | 20.98% | 20.27% | 19.73% | 19.78% | 18.03% | 16.78% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $434,045K ÷ $2,231,253K
= 19.45%
The pretax margin of Simpson Manufacturing Company Inc has shown a general upward trend from March 31, 2020, to June 30, 2021, increasing from 16.78% to 20.98%. This indicates that the company was able to improve its efficiency in generating profits before taxes during this period.
However, from September 30, 2021, to December 31, 2024, the pretax margin fluctuated within a range of 19.45% to 24.27%. Although there was some volatility in the pretax margin, the company demonstrated resilience and maintained a relatively strong profitability position.
The highest pretax margin was observed on March 31, 2022, at 24.27%, showcasing the company's ability to effectively manage its expenses and generate higher profits before tax during that period.
Overall, the fluctuation in pretax margin over the years indicates variations in the company's profitability performance, possibly influenced by changes in operating costs, revenue, or market conditions. Monitoring this ratio can provide insights into Simpson Manufacturing Company Inc's operational efficiency and profitability levels.
Peer comparison
Dec 31, 2024