Constellation Brands Inc Class A (STZ)

Operating profit margin

Feb 28, 2025 Nov 30, 2024 Aug 31, 2024 May 31, 2024 Feb 29, 2024 Nov 30, 2023 Aug 31, 2023 May 31, 2023 Feb 28, 2023 Nov 30, 2022 Aug 31, 2022 May 31, 2022 Feb 28, 2022 Nov 30, 2021 Aug 31, 2021 May 31, 2021 Feb 28, 2021 Nov 30, 2020 Aug 31, 2020 May 31, 2020
Operating income (ttm) US$ in thousands 339,500 1,120,700 1,124,600 3,332,700 3,171,200 3,007,000 2,956,800 2,141,700 2,027,900 2,238,700 2,331,900 2,907,500 2,331,700 2,213,500 2,156,700 2,256,200 2,791,100 2,776,900 2,261,000 2,141,800
Revenue (ttm) US$ in thousands 10,208,600 10,183,500 10,190,600 10,108,500 9,961,700 9,820,400 9,786,000 9,604,300 9,452,600 9,557,300 9,441,400 9,157,400 8,820,700 8,671,200 8,788,700 8,678,000 8,614,900 8,564,800 8,126,100 8,209,700
Operating profit margin 3.33% 11.01% 11.04% 32.97% 31.83% 30.62% 30.21% 22.30% 21.45% 23.42% 24.70% 31.75% 26.43% 25.53% 24.54% 26.00% 32.40% 32.42% 27.82% 26.09%

February 28, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $339,500K ÷ $10,208,600K
= 3.33%

The operating profit margin of Constellation Brands Inc Class A has shown fluctuations over the analyzed period, ranging from a high of 32.97% on May 31, 2024, to a low of 3.33% on February 28, 2025. The trend indicates some level of volatility in the company's operating profitability. From May 31, 2020, to February 28, 2022, there was a gradual increase in the operating profit margin, reaching a peak of 32.40% in February 2021. However, after this peak, the margin declined, hitting a low of 21.45% on February 28, 2023.

The operating profit margin then experienced a notable upswing, rebounding to 30.62% by November 30, 2023, and further improving to 32.97% by May 31, 2024. The significant fluctuation between August 31, 2024 (11.01%), and February 28, 2025 (3.33%), indicates a pronounced decrease in profitability within a short period.

The most recent data point indicates a substantial drop in the operating profit margin, suggesting potential challenges or shifts in the company's operating efficiency and cost structure. Investors and stakeholders may want to monitor the company's operating performance closely to assess the impact of these fluctuations on its overall financial health and sustainability.


Peer comparison

Feb 28, 2025

Company name
Symbol
Operating profit margin
Constellation Brands Inc Class A
STZ
3.33%
Keurig Dr Pepper Inc
KDP
16.94%
PepsiCo Inc
PEP
14.03%
The Coca-Cola Company
KO
21.23%

See also:

Constellation Brands Inc Class A Operating Profit Margin (Quarterly Data)