Treehouse Foods Inc (THS)
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 | 33,100 | -29,700 | -11,900 | 40,400 | 83,400 | 125,800 | 103,100 | 39,900 | -3,900 | -90,400 | -85,700 | -60,500 | -44,200 | 45,600 | 72,500 | 90,300 | 17,100 | -19,500 | -139,300 | -207,400 |
| Revenue (ttm) | US$ in thousands | 3,354,000 | 3,359,100 | 3,383,300 | 3,398,300 | 3,431,600 | 3,517,000 | 3,486,600 | 3,493,300 | 3,411,900 | 3,581,600 | 3,500,400 | 3,693,400 | 3,978,100 | 3,989,400 | 4,283,400 | 4,322,100 | 4,349,700 | 4,312,000 | 4,323,600 | 4,307,000 |
| Pretax margin | 0.99% | -0.88% | -0.35% | 1.19% | 2.43% | 3.58% | 2.96% | 1.14% | -0.11% | -2.52% | -2.45% | -1.64% | -1.11% | 1.14% | 1.69% | 2.09% | 0.39% | -0.45% | -3.22% | -4.82% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $33,100K ÷ $3,354,000K
= 0.99%
The pretax margin of Treehouse Foods Inc has shown fluctuations over the period from March 31, 2020, to December 31, 2024.
The pretax margin started from a negative value of -4.82% in March 31, 2020, and gradually improved to hit a peak of 3.58% in September 30, 2023, showing a positive trend in profitability. However, there were periods of volatility, with margins fluctuating and occasionally turning negative, such as in December 31, 2021, where it was -1.11%.
Overall, the trend indicates some level of inconsistency in the company's ability to generate profits before taxes, with margins improving during certain periods but also facing challenges that led to negative margins in other quarters. It would be important to further investigate the factors contributing to these fluctuations to assess the company's financial performance and sustainability.
Peer comparison
Dec 31, 2024