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Utilities Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Utilities Sector Profitability Ratios 4 Q 2017 3 Q 2017 2 Q 2017 1 Q 2017 4 Q 2016
  2017 2017 2017 2017 2016
Gross Margin 49.99 % 57.27 % 57.61 % 56.28 % 42.05 %
Gross Margin Annual (TTM) 54.94 % 54.11 % 53.34 % 52.54 % 54.97 %
Gross Margin Ranking # 7 # 5 # 5 # 5 # 8
EBITDA Margin 17.04 % 30.16 % 25.08 % 27.27 % 19.33 %
EBITDA Margin Annual (TTM) 24.65 % 25.95 % 23.83 % 23.32 % 20.94 %
EBITDA Margin Ranking # 6 # 2 # 3 # 2 # 5
Operating Margin 8.3 % 17.74 % 13.57 % 17.04 % 5.41 %
Operating Margin Annual (TTM) 14.28 % 13.89 % 13.56 % 13.27 % 12.59 %
Operating Margin Ranking # 11 # 5 # 7 # 5 # 10
Pre-Tax Margin 2.37 % 13.5 % 8.55 % 13.75 % 0.51 %
Pre-Tax Margin Annual (TTM) 9.57 % 9.56 % 9.12 % 8.87 % 7.22 %
Pre-Tax Margin Ranking # 11 # 3 # 10 # 4 # 12
Net Margin 3.69 % 10.37 % 6.13 % 10.31 % 0.6 %
Net Margin Annual (TTM) 7.65 % 7.22 % 6.78 % 6.6 % 5.36 %
Net Margin Ranking # 9 # 3 # 10 # 4 # 12


Comment on the 4 Q 2017 Gross Margin within the Utilities Sector

Utilities Sector's Gross Margin sequentially deteriorated to 49.99 % due to increase in Cost of Sales and despite Revenue increase of 3.39 %.
Utilities Sector's Gross Margin in 4 Q 2017 was lower than the Sector average.


On the trailing twelve months basis gross margin in 4 Q 2017 grew to 54.94 %.
Gross margin total ranking has deteriorated compare to previous quarter from 5 to 7.

Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
69.14 % 52.17 % 6.69 %
3. quarter 2019   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 7


Other Gross Margins
Compare Sector's gross margin to Khc's or S&P Gross profits within Utilities Sector
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Khc's Suppliers Definiton of Gross Margin

Utilities Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
30.16 % 22.07 % 8.14 %
3. quarter 2017   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Overall # 6

EBITDA Margin Comment on the 4 Q 2017 within the Utilities Sector

Utilities Sector's Ebitda Margin sequentially deteriorated to 17.04 % due to increase in operating costs and despite Revenue increase of 3.39 %.
Utilities Sector's Ebitda Margin in 4 Q 2017 was lower than Sector average.

On the trailing twelve months basis Ebitda Margin in 4 Q 2017 fell to 24.65 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from 2 to 6.

Other EBITDA Margins
Compare Sector's EBITDA margin to Khc's or S&P Gross profits within Utilities Sector
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Sector's Suppliers Sector Net Cash Flow Margin


Utilities Sector Operating Margin Statistics

 

Operating Margin Comment on the 4 Q 2017 within the Utilities Sector

Utilities Sector's Operating Margin sequentially deteriorated to 8.3 % due to increase in operating costs and despite Revenue increase of 3.39 %.
Utilities Sector's Operating Margin in 4 Q 2017 was lower than Sector average.

On the trailing twelve months basis operating margin in 4 Q 2017 grew to 14.28 %.
Operating margin total ranking has deteriorated compare to previous quarter from 5 to 11.



Operating Margin Statistics
High Average Low
19.01 % 13.64 % 3.98 %
2. quarter 2020   4. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 11

Utilities Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
15 % 8.87 % -2.41 %
1. quarter 2018   1. quarter 2020

Comment on the 4 Q 2017 Pre-Tax Margin in the Utilities Sector

Utilities Sector's Pre-Tax Margin sequentially deteriorated to 2.37 % due to increase in total costs and despite Revenue increase of 3.39 %.
Utilities Sector's Pre-Tax Margin in 4 Q 2017 was lower than Sector average.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2017 grew to 9.57 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 3 to 11.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 11

Pre-Tax Margins
Compare Sector's pre-tax margin to Khc's or S&P Net profits within Utilities Sector
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Khc's Competitors Sector Tax Rate


Utilities Sector Net Margin Statistics

 





Net Margin Comment on the 4 Q 2017 in the Utilities Sector

Utilities Sector's Net Margin sequentially deteriorated to 3.69 % due to increase in total costs and despite Revenue increase of 3.39 %.
Utilities Sector's Net Margin in 4 Q 2017 was lower than Sector average.

On the trailing twelve months basis Net margin in 4 Q 2017 grew to 7.65 %.
Net margin total ranking has deteriorated compare to previous quarter from 3 to 9.

Net Margin Statistics
High Average Low
13.02 % 7.62 % -1.73 %
1. quarter 2018   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 9

Other Net Margins
Compare Sector's net margin to Khc's or S&P Net profits within Utilities Sector
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Khc's Suppliers Definiton of Net Margin





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