Zurn Elkay Water Solutions Corporation (ZWS)
Operating 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 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 205,500 | 216,300 | 200,900 | 191,400 | 178,400 | 108,200 | 106,900 | 107,100 | 100,500 | 143,100 | 126,900 | 107,000 | 166,200 | 199,700 | 250,400 | 304,000 | 320,100 | 334,300 | 327,500 | 320,800 |
| Revenue (ttm) | US$ in thousands | 1,531,100 | 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 |
| Operating profit margin | 13.42% | 13.96% | 13.11% | 12.51% | 11.87% | 7.10% | 7.58% | 8.35% | 8.81% | 11.21% | 8.16% | 5.83% | 7.91% | 10.04% | 12.37% | 15.32% | 15.92% | 16.16% | 15.72% | 15.41% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $205,500K ÷ $1,531,100K
= 13.42%
The operating profit margin of Zurn Elkay Water Solutions Corporation has shown fluctuations over the period from September 30, 2019, to December 31, 2024. It started at 15.41% in September 2019, gradually increasing to a peak of 16.16% in March 2020. However, the operating profit margin started to decline thereafter, reaching a low of 5.83% in December 2021.
There was a slight recovery in the operating profit margin by June 2022, which increased to 11.21%. The margin continued to fluctuate but showed a general upward trend until December 2024, reaching 13.42%. Despite the fluctuations observed, the overall trend indicates a recovery in the operating profit margin after the decline experienced in the previous periods.
Peer comparison
Dec 31, 2024