Zurn Elkay Water Solutions Corporation (ZWS)

Net profit margin

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 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019
Net income (ttm) US$ in thousands 133,100 124,200 112,700 113,000 52,500 54,300 61,700 -18,900 64,300 101,100 120,900 232,700 204,200 159,500 158,000 169,200 180,100 198,800 175,700 81,500
Revenue (ttm) US$ in thousands 1,549,900 1,532,800 1,530,500 1,502,500 1,523,700 1,409,800 1,282,100 1,140,500 1,277,000 1,554,600 1,834,900 2,100,000 1,989,500 2,024,100 1,984,100 2,011,200 2,068,300 2,083,700 2,081,800 2,078,700
Net profit margin 8.59% 8.10% 7.36% 7.52% 3.45% 3.85% 4.81% -1.66% 5.04% 6.50% 6.59% 11.08% 10.26% 7.88% 7.96% 8.41% 8.71% 9.54% 8.44% 3.92%

September 30, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $133,100K ÷ $1,549,900K
= 8.59%

The net profit margin of Zurn Elkay Water Solutions Corporation has shown variability over the past several quarters, ranging from a low of -1.66% in September 2022 to a high of 11.08% in December 2021. The trend in the net profit margin appears to be somewhat cyclical, with fluctuations observed in sequential quarters.

It is noteworthy that the net profit margin has generally been positive, indicating that the company has been able to generate profits relative to its revenue. The highest net profit margin in December 2021 suggests a strong performance during that period, whereas the negative margin in September 2022 indicates a period of operational challenges or financial losses.

Overall, the average net profit margin over the historical period seems to be around 6-8%, with some quarters performing notably better or worse. It might be valuable for stakeholders to further investigate the factors contributing to the fluctuations in the net profit margin to better understand the company's profitability dynamics.


Peer comparison

Sep 30, 2024