WESCO International Inc (WCC)
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 | 1,232,100 | 1,246,700 | 1,291,600 | 1,331,000 | 1,406,400 | 1,472,455 | 1,493,547 | 1,500,447 | 1,438,076 | 1,276,604 | 1,104,478 | 952,650 | 801,872 | 674,352 | 622,981 | 419,379 | 347,041 | 338,086 | 253,724 | 336,354 |
| Revenue (ttm) | US$ in thousands | 21,818,800 | 21,792,500 | 21,947,500 | 22,213,300 | 22,385,200 | 22,470,290 | 22,271,810 | 22,009,810 | 21,420,090 | 20,713,520 | 19,995,920 | 19,108,210 | 18,217,510 | 17,494,430 | 16,907,910 | 14,398,830 | 12,326,000 | 10,296,610 | 8,302,920 | 8,366,310 |
| Operating profit margin | 5.65% | 5.72% | 5.88% | 5.99% | 6.28% | 6.55% | 6.71% | 6.82% | 6.71% | 6.16% | 5.52% | 4.99% | 4.40% | 3.85% | 3.68% | 2.91% | 2.82% | 3.28% | 3.06% | 4.02% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,232,100K ÷ $21,818,800K
= 5.65%
The operating profit margin of WESCO International Inc has shown fluctuations over the past few years. It started at a low of 4.02% in March 2020, gradually declined to 2.82% by December 2020, and then improved to 4.40% by December 2021. Subsequently, there was a consistent upward trend in the operating profit margin, reaching a peak of 6.82% in March 2023. However, from that point onwards, there was a slight decline, with the margin settling at 5.65% by December 2024.
Overall, the operating profit margin of WESCO International Inc has demonstrated some variability but has generally improved over the years, indicating better operational efficiency and profitability. It will be crucial for the company to continue monitoring and managing its operating expenses effectively to sustain and potentially enhance its operating profit margin in the future.
Peer comparison
Dec 31, 2024