Dentsply Sirona Inc (XRAY)
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 | -856,000 | -331,000 | -105,000 | -98,000 | -86,000 | -147,000 | 149,000 | 195,000 | 234,000 | 433,000 | 532,000 | 561,000 | 622,000 | 603,000 | 525,700 | 266,400 | -12,400 | -10,800 | 17,000 | 188,800 |
| Revenue (ttm) | US$ in thousands | 3,793,000 | 3,900,000 | 3,896,000 | 3,940,000 | 3,965,000 | 3,936,000 | 3,936,000 | 3,931,000 | 3,918,000 | 4,023,000 | 4,145,000 | 4,189,000 | 4,251,000 | 4,245,000 | 4,070,800 | 3,494,400 | 3,341,700 | 3,371,200 | 3,438,500 | 3,957,300 |
| Operating profit margin | -22.57% | -8.49% | -2.70% | -2.49% | -2.17% | -3.73% | 3.79% | 4.96% | 5.97% | 10.76% | 12.83% | 13.39% | 14.63% | 14.20% | 12.91% | 7.62% | -0.37% | -0.32% | 0.49% | 4.77% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-856,000K ÷ $3,793,000K
= -22.57%
Dentsply Sirona Inc's operating profit margin has shown fluctuating trends over the past few years. The company experienced a positive trend in operating profit margin from March 31, 2021, to December 31, 2021, with the margin increasing steadily from 7.62% to 14.63%. This indicates improved operational efficiency and profitability during this period.
However, starting from March 31, 2022, the operating profit margin began to decline gradually, reaching 3.79% by June 30, 2023. This downward trend continued, leading to negative operating profit margins in the subsequent periods, particularly notable in the last quarter of 2024 when the margin dropped significantly to -22.57%.
The declining operating profit margins after December 31, 2022, suggest potential challenges or inefficiencies in the company's operations, leading to lower profitability. It is essential for Dentsply Sirona Inc to evaluate its cost management strategies, revenue generation methods, and overall operational effectiveness to address this declining trend and strive for sustainable profitability in the future.
Peer comparison
Dec 31, 2024