Valmont Industries Inc (VMI)

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 524,584 468,144 318,219 304,644 291,557 337,725 471,887 456,873 433,249 374,287 340,510 304,416 286,785 290,170 275,454 236,269 225,953 222,579 222,164 240,198
Revenue (ttm) US$ in thousands 4,051,646 4,021,556 4,038,196 4,029,836 4,117,580 4,236,330 4,285,260 4,378,030 4,298,263 4,131,296 3,903,297 3,663,340 3,458,614 3,305,148 3,170,913 2,965,430 2,864,736 2,749,985 2,706,833 2,718,877
Operating profit margin 12.95% 11.64% 7.88% 7.56% 7.08% 7.97% 11.01% 10.44% 10.08% 9.06% 8.72% 8.31% 8.29% 8.78% 8.69% 7.97% 7.89% 8.09% 8.21% 8.83%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $524,584K ÷ $4,051,646K
= 12.95%

The operating profit margin of Valmont Industries Inc has exhibited fluctuations over the period from March 31, 2020, to December 31, 2024. The operating profit margin started at 8.83% in March 31, 2020, and decreased gradually to 7.89% by December 31, 2020. Thereafter, there was a mild increase to 8.69% by June 30, 2021 and further fluctuations until September 30, 2022, where it reached 9.06%, showing an overall upward trend.

The operating profit margin peaked at 12.95% on December 31, 2024, indicating strong profitability during that period. However, there were some instances of decline and volatility in the operating profit margin throughout the observed period. For instance, there was a notable decrease from June 30, 2023, to September 30, 2023, where the operating profit margin dropped from 11.01% to 7.97%.

Overall, the operating profit margin of Valmont Industries Inc displays a mix of fluctuations and improvements over the analyzed period. It is essential for the company to continue monitoring and managing its operating expenses effectively to sustain and further improve its profitability in the future.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Valmont Industries Inc
VMI
12.95%
Arcosa Inc
ACA
9.42%
Proto Labs Inc
PRLB
5.60%