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Total Market Profitability
Profitability Information & Trends
Overall Market: Total Market ▼
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Category:
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Period:
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Total Market Profitability Ratios |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
4 Q 2023 |
3 Q 2023 |
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2024 |
2024 |
2024 |
2023 |
2023 |
Gross Margin |
39.28 % |
45.76 % |
44.27 % |
52.53 % |
46.57 % |
Gross Margin Annual (TTM) |
37.17 % |
44.94 % |
43.68 % |
7.84 % |
32.75 % |
EBITDA Margin |
15.22 % |
19.43 % |
22.44 % |
12.8 % |
24 % |
EBITDA Margin Annual (TTM) |
13.54 % |
20.62 % |
19.47 % |
16.81 % |
24.06 % |
Operating Margin |
10.98 % |
14.52 % |
14.63 % |
21.41 % |
15.36 % |
Operating Margin Annual (TTM) |
9.23 % |
14.49 % |
13.98 % |
- |
13.24 % |
Pre-Tax Margin |
10.15 % |
11.44 % |
11.25 % |
10.27 % |
11.02 % |
Pre-Tax Margin Annual (TTM) |
8.35 % |
10.67 % |
10.38 % |
10.8 % |
13.31 % |
Net Margin |
8.17 % |
8.98 % |
8.89 % |
8.67 % |
9.27 % |
Net Margin Annual (TTM) |
6.73 % |
8.8 % |
8.6 % |
9.03 % |
10.93 % |
Comment on the 3 Q 2024 Gross Margin within the Total Market |
Total Market increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -8.19 % and Revenue -14.5 %. Gross Margin in 3 Q 2024 was 39.28 %, below Overall Market average.
On the trailing twelve months basis gross margin in 3 Q 2024 fell to 37.17 %.
Within sector, Total Market achieved the highest gross margin. Gross margin total ranking has deteriorated compare to previous quarter from to 1. |
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 |
59.71 % |
41.68 % |
-64.1 % |
4. quarter 2019 |
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4. quarter 2022 |
Gross Margin Overall Market Ranking |
Within: |
No. |
Sector |
# 1 |
Overall |
# 1
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Total Market EBITDA Margin Statistics
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EBITDA Margin Statistics |
High |
Average |
Low |
65.48 % |
19.32 % |
4.83 % |
4. quarter 2022 |
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2. quarter 2015 |
EBITDA Margin Overall Market Ranking |
Within: |
No. |
Sector |
# 1 |
Overall |
# 1
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EBITDA Margin Comment on the 3 Q 2024 within the Total Market |
Total Market experienced contraction in Ebitda by -5.31 % and Revenue by -14.5 %, while Ebitda Margin fell to 15.22 % below Overall Market's average Ebitda Margin.
On the trailing twelve months basis Ebitda Margin in 3 Q 2024 fell to 13.54 %.
Within sector, Total Market achieved highest ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 1. |
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Total Market Operating Margin
Statistics |
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Operating Margin Comment on the 3 Q 2024 within the Total Market |
Total Market's Revenue increased sequentially by -14.5 % faster than Operating Profit increase of 1.25 %, this led to contraction in Operating Margin to 10.98 %, higher than Overall Market average.
On the trailing twelve months basis operating margin in 3 Q 2024 fell to 9.23 %.
Within sector, Total Market achieved highest operating margin. Operating margin total ranking has deteriorated compare to previous quarter from to 1. |
Operating Margin Statistics |
High |
Average |
Low |
20.11 % |
9.7 % |
-186.99 % |
4. quarter 2023 |
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4. quarter 2022 |
Operating Margin Overall Market Ranking |
Within: |
No. |
Sector |
# 1 |
Overall |
# 1
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Total Market Pre-Tax Margin Statistics
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Pre-Tax Margin Statistics |
High |
Average |
Low |
38.27 % |
11.42 % |
3.58 % |
4. quarter 2022 |
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1. quarter 2020 |
Comment on the 3 Q 2024 Pre-Tax Margin in the Total Market |
Total Market experienced contraction in Pre-Tax Income by -0.96 % and Revenue by -14.5 %, while Pre-Tax Margin fell to 10.15 % below Overall Market's average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 3 Q 2024 fell to 8.35 %.
Within sector, Total Market achieved highest Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 1. |
Pre-Tax Margin Overall Market Ranking |
Within: |
No. |
Sector |
# 1 |
Overall |
# 1
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Total Market Net Margin Statistics |
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Net Margin Comment on the 3 Q 2024 in the Total Market |
Total Market experienced contraction in Net Profit by -0.38 % and Revenue by -14.5 %, while Net Margin fell to 8.17 % below Overall Market's average Net Margin.
On the trailing twelve months basis Net margin in 3 Q 2024 fell to 6.73 %.
Within sector, Total Market achieved highest Net margin. Net margin total ranking has deteriorated compare to previous quarter from to 1. |
Net Margin Statistics |
High |
Average |
Low |
31.08 % |
8.92 % |
2.76 % |
4. quarter 2022 |
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1. quarter 2020 |
Net
Margin Overall Market Ranking |
Within: |
No. |
Sector |
# 1 |
Overall |
# 1
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