Viatris Inc (VTRS)

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 10,100 719,400 945,200 1,554,300 1,750,200 1,994,500 2,102,900 2,282,400 2,590,000 1,738,600 1,536,100 939,600 -34,000 -837,500 -843,700 -661,700 -210,800 951,500 923,800 885,100
Revenue (ttm) US$ in thousands 14,726,100 15,022,500 15,226,400 15,348,400 15,414,100 15,465,600 15,601,900 15,800,100 16,262,700 16,728,300 17,186,700 17,647,700 17,886,300 17,168,200 15,603,700 13,757,100 11,946,000 11,514,300 11,503,900 11,624,200
Operating profit margin 0.07% 4.79% 6.21% 10.13% 11.35% 12.90% 13.48% 14.45% 15.93% 10.39% 8.94% 5.32% -0.19% -4.88% -5.41% -4.81% -1.76% 8.26% 8.03% 7.61%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $10,100K ÷ $14,726,100K
= 0.07%

Based on the data provided, Viatris Inc's operating profit margin has displayed fluctuations over the periods from March 31, 2020, to December 31, 2024. The operating profit margin started around the range of 7-8% in the first three quarters of 2020, indicating a moderate level of profitability. However, there was a significant decline by the end of December 2020, where the margin turned negative at -1.76%.

The negative trend in operating profit margin continued into the first half of 2021, reaching its lowest point of -5.41% by June 30, 2021. This indicates that Viatris Inc faced challenges in generating profits from its core operations during this period.

From March 31, 2022, there was a notable recovery in the operating profit margin, with an upward trend seen across the following quarters, reaching a peak of 15.93% by December 31, 2022. This indicates improved operational efficiency and profitability for Viatris Inc during this period.

However, after December 2022, the operating profit margin started to decline gradually, indicating a decrease in profitability despite still being at relatively healthy levels. By December 31, 2024, the operating profit margin dropped to 0.07%, which suggests potential challenges in maintaining or increasing profitability in the latter part of the period analyzed.

Overall, Viatris Inc's operating profit margin fluctuated over the period under review, indicating variability in the company's ability to generate profits from its core operations. It is important for investors and stakeholders to closely monitor these trends and understand the factors influencing the company's profitability.