PH

Parker-Hannifin Corporation stock research

Sep 30, 2023

FY2024 Q1

Parker-Hannifin (PH) Gross Margin — Quarter Ended Sep 30, 2023

Revenue less cost of revenue yields gross profit, and gross margin expresses this profit as a share of revenue. This quarter's gross margin improved compared to the same quarter last year and was relatively stable versus the prior quarter.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2024 Q1

Revenue less cost of revenue yields gross profit, and gross margin expresses this profit as a share of revenue. This quarter's gross margin improved compared to the same quarter last year and was relatively stable versus the prior quarter.

  • The strongest observable margin driver is the year-over-year expansion in gross margin, which reflects a larger increase in gross profit relative to the increase in revenue. The filing notes that revenue growth was supported by higher sales in both segments and acquisitions.
  • Compared to the preceding quarter, revenue was lower while gross profit was similar, resulting in a slightly improved gross margin. Compared to the same quarter one year earlier, both revenue and gross profit were higher, and gross margin improved notably.

Gross margin snapshot

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

Gross margin

36.1%

Gross profit

$1.8B

Revenue

$4.8B

Cost of revenue

$3.1B

Quarter-over-quarter change

+0.1 pts

Year-over-year change

+2.1 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$5.1B$1.7B$3.3B34.0%
Jun 30, 2023$5.1B$1.8B$3.3B36.0%
Sep 30, 2023$4.8B$1.8B$3.1B36.1%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

+0.1 pts

Year-over-year change

Sep 30, 2022

+2.1 pts

What the margin says

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

The strongest observable margin driver is the year-over-year expansion in gross margin, which reflects a larger increase in gross profit relative to the increase in revenue. The filing notes that revenue growth was supported by higher sales in both segments and acquisitions.

Compared to the preceding quarter, revenue was lower while gross profit was similar, resulting in a slightly improved gross margin. Compared to the same quarter one year earlier, both revenue and gross profit were higher, and gross margin improved notably.

Monitor the sustainability of the gross margin level given the decline in revenue from the prior quarter.