Treehouse Foods Inc (THS)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 103,100 | 146,900 | -12,600 | -44,200 | 149,100 |
| Revenue | US$ in thousands | 3,354,000 | 3,431,600 | 3,297,100 | 2,814,300 | 4,349,700 |
| Operating profit margin | 3.07% | 4.28% | -0.38% | -1.57% | 3.43% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $103,100K ÷ $3,354,000K
= 3.07%
Treehouse Foods Inc's operating profit margin has experienced fluctuations over the past five years. In December 2020, the operating profit margin was recorded at 3.43%, indicating that the company generated $0.0343 in operating profit for every dollar of revenue. However, the margin declined in December 2021 to -1.57%, signifying that the company experienced an operating loss equivalent to $0.0157 for every dollar of revenue generated.
The downward trend continued in December 2022 with an operating profit margin of -0.38%. This negative margin suggests that Treehouse Foods Inc's operating expenses exceeded its operating income, resulting in a loss. The company then managed to reverse this trend in December 2023 with a positive operating profit margin of 4.28%, indicating improved operational efficiency and profitability.
By December 2024, the operating profit margin slightly decreased to 3.07%, still reflecting a positive profitability performance, albeit slightly lower than the previous year. Overall, Treehouse Foods Inc has demonstrated both positive and negative operating profit margins in the analyzed period, indicating fluctuations in operational efficiency and profitability levels.
Peer comparison
Dec 31, 2024