AT&T Inc (T)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 54.43% | 66.28% | 77.36% | 77.24% | 77.21% | 77.08% | 65.61% | 65.30% | 69.88% | 69.82% | 74.82% | 79.80% | 79.87% | 72.54% | 67.61% | 60.73% | 57.21% | 68.04% | 68.18% | 69.88% |
| Operating profit margin | 15.57% | 15.56% | 18.54% | 19.05% | 19.16% | -2.38% | -2.20% | -3.40% | -3.80% | 17.76% | 17.76% | 18.96% | 19.32% | 10.19% | 9.26% | 5.93% | 5.85% | 13.00% | 13.84% | 15.75% |
| Pretax margin | 12.58% | 10.61% | 13.50% | 14.43% | 15.21% | -6.17% | -4.30% | -4.50% | -3.93% | 20.61% | 20.62% | 17.34% | 19.09% | 3.24% | 0.20% | -0.18% | -2.80% | 8.41% | 8.90% | 10.15% |
| Net profit margin | 8.95% | 7.42% | 10.41% | 11.13% | 11.76% | -9.29% | -7.22% | -7.52% | -7.06% | 16.63% | 16.36% | 13.56% | 14.98% | 0.96% | -1.49% | -1.64% | -3.62% | 6.42% | 6.84% | 8.05% |
AT&T Inc's profitability ratios have shown fluctuations over the past few years.
- Gross Profit Margin: The gross profit margin has displayed variability, ranging from a low of 54.43% in December 2024 to a high of 79.87% in December 2021. The trend indicates some volatility in the company's cost of goods sold relative to its revenues.
- Operating Profit Margin: AT&T's operating profit margin has been erratic, with negative margins observed in some quarters, such as -3.80% in December 2022. However, there was a significant improvement in profitability with a peak operating margin of 19.32% in December 2021.
- Pretax Margin: The pretax margin also exhibited inconsistency, with negative margins in certain periods, like -6.17% in September 2023. The highest pretax margin was recorded at 20.62% in June 2022, reflecting improved operational efficiency.
- Net Profit Margin: The net profit margin mirrored the volatility seen in other profitability metrics, with negative margins recorded in a few quarters, such as -7.52% in March 2023. The highest net profit margin was realized at 16.63% in September 2022, signifying enhanced bottom-line performance.
Overall, AT&T's profitability ratios highlight the company's efforts to manage costs, improve operational efficiency, and strengthen its financial performance amidst changing market conditions.
Return on investment
| 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 return on assets (Operating ROA) | 4.83% | 4.82% | 5.69% | 5.83% | 5.76% | -0.71% | -0.65% | -1.03% | -1.14% | 5.02% | 5.07% | 4.20% | 4.69% | 2.23% | 2.23% | 1.48% | 1.59% | 4.17% | 4.42% | 5.17% |
| Return on assets (ROA) | 2.77% | 2.30% | 3.20% | 3.41% | 3.54% | -2.78% | -2.15% | -2.27% | -2.12% | 4.70% | 4.67% | 3.00% | 3.64% | 0.21% | -0.36% | -0.41% | -0.98% | 2.06% | 2.19% | 2.64% |
| Return on total capital | 19.32% | 18.67% | 22.13% | 23.31% | 24.52% | -0.94% | 1.05% | 0.74% | 1.40% | 25.33% | 26.75% | 16.97% | 19.45% | 6.55% | 4.58% | 4.43% | 2.30% | 12.88% | 13.52% | 14.90% |
| Return on equity (ROE) | 10.49% | 8.85% | 12.08% | 13.03% | 13.94% | -10.90% | -8.61% | -9.16% | -8.74% | 16.37% | 16.92% | 10.26% | 12.07% | 0.71% | -1.20% | -1.35% | -3.20% | 6.32% | 6.81% | 8.11% |
AT&T Inc's profitability ratios show fluctuating performance over the periods analyzed. The Operating Return on Assets (Operating ROA) ranged from -1.14% to 5.83% during the period. This ratio indicates the company's ability to generate operating profit from its assets, with higher percentages reflecting better operational efficiency.
The Return on Assets (ROA) varied between -2.78% and 4.70%, representing the company's ability to generate profit from its total assets. Negative values indicate a deficit in profit generation compared to asset investment, while positive values show efficient asset utilization for profit.
Return on Total Capital exhibited significant fluctuations, ranging from -0.94% to 26.75%. This metric assesses the return generated from all capital invested in the company, including debt and equity capital. Higher percentages indicate better returns for investors and lenders.
Return on Equity (ROE) fluctuated between -10.90% and 16.92%. ROE reflects how well the company is utilizing equity to generate profits for shareholders. Negative values imply a loss on shareholder equity, while positive values indicate a profitable use of equity investment.
Overall, these ratios highlight AT&T Inc's varying profitability performance over time, influenced by factors such as operational efficiency, asset utilization, capital structure, and shareholder returns. Investors and analysts may consider these trends when assessing the company's financial health and future prospects.