Terex Corporation (TEX)
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 | 526,400 | 589,100 | 630,100 | 646,900 | 636,300 | 641,400 | 599,200 | 493,200 | 420,000 | 369,000 | 322,400 | 341,000 | 328,000 | 289,800 | 252,100 | 137,000 | 68,400 | 59,700 | 109,600 | 228,200 |
| Revenue (ttm) | US$ in thousands | 5,127,200 | 5,108,800 | 5,186,900 | 5,208,300 | 5,151,500 | 5,146,500 | 4,976,900 | 4,650,900 | 4,417,700 | 4,190,200 | 4,063,500 | 4,025,100 | 3,886,800 | 3,683,400 | 3,455,200 | 3,107,000 | 3,076,400 | 3,174,700 | 3,433,700 | 4,050,100 |
| Operating profit margin | 10.27% | 11.53% | 12.15% | 12.42% | 12.35% | 12.46% | 12.04% | 10.60% | 9.51% | 8.81% | 7.93% | 8.47% | 8.44% | 7.87% | 7.30% | 4.41% | 2.22% | 1.88% | 3.19% | 5.63% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $526,400K ÷ $5,127,200K
= 10.27%
Terex Corporation's operating profit margin has shown fluctuations over the reported periods, ranging from as low as 1.88% in September 2020 to a peak of 12.46% in September 2023. The trend indicates some variability in the company's ability to generate profits from its core operations.
There seems to be an overall improving trend in the operating profit margin from the earlier periods of 2020 and 2021, with a noticeable increase seen from March 2023 onwards. This improvement may suggest that Terex Corporation has been successful in managing its operating expenses more efficiently or increasing revenues relative to costs.
However, a slight decline in the operating profit margin is observed towards the end of the data series, with the margin decreasing from 12.42% in March 2024 to 10.27% in December 2024. This could indicate potential challenges or changes in the operating environment that might have impacted the company's profitability.
Overall, careful monitoring of Terex Corporation's operating profit margin is recommended to assess the company's operational efficiency and profitability in the future.