Xylem Inc (XYL)
Gross profit margin
Dec 31, 2024 | Sep 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 | Dec 31, 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gross profit (ttm) | US$ in thousands | 3,149,000 | 3,056,000 | 2,923,000 | 2,717,000 | 2,534,000 | 2,294,000 | 2,163,000 | 2,084,000 | 2,004,000 | 1,952,000 | 1,952,000 | 1,975,000 | 2,008,000 | 1,997,000 | 1,911,000 | 1,830,000 | 1,841,000 | 1,889,000 | 1,981,000 | 2,046,000 |
Revenue (ttm) | US$ in thousands | 8,511,000 | 8,331,000 | 7,949,000 | 7,364,000 | 6,752,000 | 6,056,000 | 5,698,000 | 5,522,000 | 5,339,000 | 5,224,000 | 5,211,000 | 5,195,000 | 5,245,000 | 5,200,000 | 5,009,000 | 4,876,000 | 4,874,000 | 4,950,000 | 5,135,000 | 5,249,000 |
Gross profit margin | 37.00% | 36.68% | 36.77% | 36.90% | 37.53% | 37.88% | 37.96% | 37.74% | 37.54% | 37.37% | 37.46% | 38.02% | 38.28% | 38.40% | 38.15% | 37.53% | 37.77% | 38.16% | 38.58% | 38.98% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $3,149,000K ÷ $8,511,000K
= 37.00%
The gross profit margin of Xylem Inc has shown some fluctuations over the provided periods. It started at 38.98% on December 31, 2019, and saw a slight decrease to 38.58% on March 31, 2020. The trend continued with a decrease to 37.77% on September 30, 2020, before hitting its lowest point of 36.90% on December 31, 2023.
There were some recovery periods with an increase to 38.15% on March 31, 2021, and further improvement to 38.40% on June 30, 2021. However, the margin slightly dropped again to 37.37% on June 30, 2022.
Overall, the gross profit margin has been fluctuating between 36.77% and 38.98% during the analyzed periods. Investors and stakeholders may want to further investigate the reasons behind these fluctuations to assess the company's operational efficiency and pricing strategies.
Peer comparison
Dec 31, 2024