XPO Logistics Inc (XPO)
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 | 49.63% | 62.67% | 62.99% | 63.16% | 63.56% | 62.20% | 56.69% | 51.33% | 46.06% | 55.47% | 47.84% | 52.42% | 56.44% | 31.16% | 41.01% | 33.87% | 28.50% | 26.04% | 23.21% | 25.29% |
| Operating profit margin | 8.14% | 7.79% | 7.58% | 6.59% | 5.66% | 4.23% | 4.05% | 4.81% | 4.88% | 4.73% | 3.44% | 2.67% | 2.43% | 3.20% | 3.98% | 2.06% | 1.75% | 0.12% | 0.69% | 2.84% |
| Pretax margin | 5.83% | 5.56% | 5.36% | 4.19% | 3.32% | 1.22% | 1.79% | 3.39% | 9.59% | 9.68% | 6.55% | 6.04% | 2.70% | 3.06% | 4.64% | 1.34% | 0.47% | 0.16% | 0.40% | 2.71% |
| Net profit margin | 4.77% | 4.57% | 4.48% | 3.08% | 2.44% | 0.48% | 1.11% | 2.48% | 8.63% | 9.50% | 6.54% | 6.04% | 2.62% | 2.72% | 4.12% | 1.66% | 0.84% | 0.65% | 0.82% | 2.40% |
XPO Logistics Inc has shown an improving trend in its profitability ratios over the past few years.
- Gross profit margin has fluctuated but generally increased from around 25% in 2020 to over 60% by the end of 2024, indicating the company's ability to control its production costs and generate higher margins on its sales.
- Operating profit margin has shown a steady uptrend, starting from less than 1% in mid-2020 to over 8% by the end of 2024, reflecting the effectiveness of the company in managing its operating expenses and increasing operational efficiency.
- Pretax margin has been volatile but has also demonstrated an upward trajectory, growing from less than 1% in 2020 to close to 6% by mid-2024, suggesting that XPO Logistics has been successful in improving its pre-tax profitability despite fluctuations in revenue or expenses.
- Net profit margin has seen significant growth over the years, rising from less than 1% in mid-2020 to around 5% by the end of 2024. This indicates that the company has been able to enhance its bottom-line profitability by effectively managing its financial structure and controlling costs.
Overall, XPO Logistics Inc's profitability ratios have shown positive trends, indicating improved operational efficiency and effective cost management strategies, leading to enhanced profitability for the company.
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) | 8.56% | 7.95% | 7.87% | 6.81% | 5.85% | 5.02% | 4.85% | 5.86% | 6.01% | 5.16% | 4.22% | 3.37% | 3.58% | 4.68% | 3.03% | 1.63% | 1.41% | 0.11% | 0.69% | 3.21% |
| Return on assets (ROA) | 5.02% | 4.67% | 4.64% | 3.18% | 2.52% | 0.58% | 1.32% | 3.02% | 10.62% | 10.37% | 8.03% | 7.61% | 3.85% | 3.97% | 3.14% | 1.31% | 0.68% | 0.58% | 0.82% | 2.71% |
| Return on total capital | 13.60% | 12.86% | 12.86% | 11.02% | 9.24% | 6.89% | 8.06% | 11.38% | 25.11% | 22.38% | 18.65% | 19.93% | 12.00% | 14.10% | 10.32% | 5.96% | 4.77% | 3.35% | 3.63% | 8.57% |
| Return on equity (ROE) | 24.17% | 22.55% | 23.95% | 18.17% | 14.93% | 3.09% | 7.51% | 18.20% | 65.81% | 49.38% | 40.66% | 44.37% | 29.53% | 33.37% | 16.71% | 7.28% | 4.06% | 3.47% | 5.19% | 15.32% |
XPO Logistics Inc's profitability ratios show a mixed performance over the provided periods. The Operating Return on Assets (Operating ROA) has been trending upwards, indicating the company's ability to generate operating income from its assets. The Return on Assets (ROA) also shows improvement over time, with some fluctuations, demonstrating the company's efficiency in utilizing its assets to generate profits.
The Return on Total Capital has shown a general increasing trend, implying that XPO Logistics is delivering better returns for its total capital employed. The Return on Equity (ROE) has displayed variability but generally increasing, reflecting the company's ability to generate profits for its shareholders from the equity investment.
Overall, XPO Logistics has shown improvement in its profitability metrics, especially in terms of generating returns from both assets and equity. Investors may view these positive trends favorably as they indicate the company's effective management of resources to create value for stakeholders. However, it is essential to monitor these ratios consistently to assess the company's ongoing profitability and financial health.