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Archer-Daniels-Midland Company stock research

Sep 30, 2024

FY2024 Q3

Archer-Daniels-Midland (ADM) Gross Margin — Quarter Ended Sep 30, 2024

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin improved slightly from the prior quarter but weakened significantly from a year ago.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin improved slightly from the prior quarter but weakened significantly from a year ago.

  • The strongest observable margin driver is the relationship between cost of revenue and revenue; cost of revenue fell more sharply than revenue from the prior quarter, supporting a slight margin improvement. However, compared to a year ago, cost of revenue declined less than revenue, leading to margin compression.
  • Compared to the prior quarter, revenue was lower, gross profit was stable, and gross margin was slightly higher. Compared to the same quarter last year, revenue, gross profit, and gross margin were all lower.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

22.8%

Gross profit

$1.4B

Revenue

$6.0B

Cost of revenue

$18.6B

Quarter-over-quarter change

+0.1 pts

Year-over-year change

-5.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$6.4B$1.8B$19.9B28.3%
Mar 31, 2024$5.9B$1.7B$20.2B27.9%
Jun 30, 2024$6.2B$1.4B$20.9B22.7%
Sep 30, 2024$6.0B$1.4B$18.6B22.8%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jun 30, 2024

+0.1 pts

Year-over-year change

Sep 30, 2023

-5.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the relationship between cost of revenue and revenue; cost of revenue fell more sharply than revenue from the prior quarter, supporting a slight margin improvement. However, compared to a year ago, cost of revenue declined less than revenue, leading to margin compression.

Compared to the prior quarter, revenue was lower, gross profit was stable, and gross margin was slightly higher. Compared to the same quarter last year, revenue, gross profit, and gross margin were all lower.

Monitor the trajectory of cost of revenue relative to revenue in upcoming quarters, as its movement has been a key factor in margin changes.