Timken Company (TKR)
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 | 494,200 | 464,900 | 476,900 | 515,600 | 530,500 | 593,100 | 586,000 | 559,000 | 550,900 | 513,500 | 508,400 | 495,400 | 476,600 | 464,900 | 470,800 | 424,000 | 396,300 | 426,400 | 410,700 | 449,400 |
| Revenue (ttm) | US$ in thousands | 4,573,000 | 4,590,600 | 4,606,500 | 4,696,500 | 4,769,000 | 4,759,800 | 4,753,500 | 4,634,900 | 4,496,700 | 4,422,000 | 4,322,900 | 4,232,100 | 4,132,900 | 4,017,300 | 3,874,600 | 3,615,200 | 3,513,200 | 3,517,700 | 3,537,100 | 3,733,600 |
| Pretax margin | 10.81% | 10.13% | 10.35% | 10.98% | 11.12% | 12.46% | 12.33% | 12.06% | 12.25% | 11.61% | 11.76% | 11.71% | 11.53% | 11.57% | 12.15% | 11.73% | 11.28% | 12.12% | 11.61% | 12.04% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $494,200K ÷ $4,573,000K
= 10.81%
Timken Company's pretax margin has shown some fluctuations over the periods analyzed. The pretax margin ranged from a high of 12.46% on September 30, 2023, to a low of 10.13% on September 30, 2024. The trend displayed a general decline from the third quarter of 2023 to the end of 2024.
While the pretax margin experienced ups and downs, it remained above the 10% threshold, indicating that the company was able to generate profits before accounting for taxes and was relatively efficient in managing its costs during the period under review.
Investors and stakeholders may find it essential to monitor the pretax margin trend over time to discern any fluctuations that could impact the company's financial performance and operational efficiency.
Peer comparison
Dec 31, 2024