Taylor Morn Home (TMHC)
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 | 24.29% | 24.42% | 24.00% | 24.15% | 24.04% | 23.96% | 24.94% | 25.65% | 25.44% | 24.82% | 23.31% | 21.40% | 20.63% | 19.66% | 18.85% | 18.07% | 17.04% | 15.88% | 15.80% | 16.40% |
| Operating profit margin | 13.96% | 14.78% | 14.22% | 14.58% | 14.57% | 14.68% | 16.31% | 17.21% | 17.07% | 16.62% | 14.67% | 12.43% | 11.45% | 12.29% | 11.55% | 10.60% | 8.24% | 6.95% | 6.49% | 7.34% |
| Pretax margin | 14.11% | 13.69% | 13.11% | 13.64% | 13.71% | 14.71% | 16.15% | 17.18% | 16.89% | 16.43% | 14.57% | 12.17% | 11.25% | 9.58% | 8.68% | 7.68% | 5.19% | 4.22% | 3.61% | 4.31% |
| Net profit margin | 10.81% | 10.39% | 9.92% | 10.30% | 10.37% | 11.05% | 12.25% | 13.04% | 12.80% | 12.75% | 11.27% | 9.53% | 8.84% | 7.40% | 6.75% | 6.01% | 3.97% | 3.37% | 2.86% | 3.32% |
Taylor Morn Home has shown a steady improvement in its profitability ratios over the years. The gross profit margin has increased consistently from 16.40% in March 2020 to 24.29% in December 2024, indicating the company's ability to efficiently generate profit from its revenue.
Similarly, the operating profit margin has shown a positive trend, starting at 7.34% in March 2020 and reaching 13.96% in December 2024. This demonstrates the company's effectiveness in managing its operating expenses and optimizing its operational performance.
The pretax margin has also witnessed a notable growth trajectory, increasing from 4.31% in March 2020 to 14.11% in December 2024. This indicates the company's ability to generate profits before accounting for taxes, showcasing its strong financial position and operational efficiency.
Lastly, the net profit margin has shown a consistent improvement, starting at 3.32% in March 2020 and reaching 10.81% in December 2024. This reflects the company's ability to convert its revenue into net income, highlighting its profitability and effective cost management practices.
Overall, Taylor Morn Home's profitability ratios have displayed a positive trend, indicating the company's robust financial performance and efficient utilization of resources over the years.
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) | 12.27% | 12.45% | 11.54% | 12.20% | 12.46% | 13.73% | 15.38% | 16.82% | 16.58% | 15.93% | 13.67% | 11.36% | 9.84% | 9.59% | 9.07% | 8.25% | 6.53% | 5.36% | 4.25% | 4.60% |
| Return on assets (ROA) | 9.50% | 8.75% | 8.06% | 8.62% | 8.87% | 10.33% | 11.55% | 12.74% | 12.43% | 12.22% | 10.50% | 8.71% | 7.60% | 5.77% | 5.30% | 4.68% | 3.15% | 2.60% | 1.87% | 2.08% |
| Return on total capital | 19.70% | 18.78% | 17.57% | 18.80% | 19.20% | 22.49% | 26.22% | 29.08% | 30.05% | 30.77% | 28.02% | 23.16% | 21.51% | 16.78% | 15.14% | 12.98% | 9.02% | 7.16% | 5.74% | 6.55% |
| Return on equity (ROE) | 15.06% | 14.21% | 13.26% | 14.16% | 14.47% | 16.84% | 19.84% | 22.02% | 22.74% | 23.85% | 21.66% | 18.11% | 16.89% | 12.94% | 11.76% | 10.20% | 6.95% | 5.75% | 4.55% | 5.03% |
Taylor Morn Home has shown a positive trend in its profitability ratios over the years. The Operating Return on Assets (Operating ROA) has been steadily increasing from 4.60% as of March 31, 2020, to 12.45% as of September 30, 2024. This indicates the company's ability to generate operating income from its assets has improved significantly.
Similarly, the Return on Assets (ROA) has shown a consistent upward trend, rising from 2.08% in March 31, 2020, to 9.50% by December 31, 2024. This signifies that the company's overall profitability in relation to its total assets has been increasing steadily.
The Return on Total Capital has also exhibited a similar pattern, climbing from 6.55% as of March 31, 2020, to 19.70% by December 31, 2024. This metric reflects the company's efficiency in generating returns from both equity and debt capital.
Lastly, the Return on Equity (ROE) has seen a positive trajectory, going up from 5.03% in March 31, 2020, to 15.06% by December 31, 2024. This indicates the profitability of the company from the perspective of its shareholders' equity.
Overall, Taylor Morn Home has demonstrated a consistent improvement in its profitability ratios over the years, suggesting effective management of assets and capital to generate returns for both the company and its shareholders.