Whirlpool Corporation (WHR)
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 | -313,000 | 284,000 | 299,000 | 485,000 | 557,000 | -1,278,000 | -1,251,000 | -1,784,000 | -1,254,000 | 744,000 | 1,119,000 | 2,128,000 | 2,301,000 | 2,486,000 | 2,448,000 | 1,820,000 | 1,455,000 | 1,132,000 | 1,270,000 | 1,420,000 |
| Revenue (ttm) | US$ in thousands | 16,254,000 | 17,298,000 | 18,058,000 | 18,799,000 | 18,998,000 | 17,159,000 | 17,116,000 | 17,137,000 | 17,721,000 | 20,158,000 | 20,845,000 | 21,538,000 | 21,915,000 | 21,939,000 | 21,757,000 | 20,351,000 | 19,321,000 | 18,905,000 | 19,220,000 | 20,282,000 |
| Pretax margin | -1.93% | 1.64% | 1.66% | 2.58% | 2.93% | -7.45% | -7.31% | -10.41% | -7.08% | 3.69% | 5.37% | 9.88% | 10.50% | 11.33% | 11.25% | 8.94% | 7.53% | 5.99% | 6.61% | 7.00% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $-313,000K ÷ $16,254,000K
= -1.93%
Whirlpool Corporation's pretax margin has displayed fluctuating trends over the reported periods. The pretax margin was relatively stable around the 6-8% range during the first half of 2020 and maintained an upward trajectory, reaching its peak at 11.33% in September 2021. However, significant declines were observed in the subsequent periods, dropping to negative figures by March 2023.
Recovery was noted in the later periods, with the pretax margin rebounding to positive territory. Nonetheless, the margin remained volatile and ended the reporting period at a negative figure of -1.93% in December 2024. The fluctuations in pretax margin indicate varying levels of profitability and operational efficiency for Whirlpool Corporation during the analyzed time frame.
Peer comparison
Dec 31, 2024