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Total Market Profitability

Profitability Information & Trends 
  
Category:   Period:  

Total Market Profitability Ratios 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023
  2024 2023 2023 2023 2023
Gross Margin 68.61 % 52.86 % 45.3 % 46.95 % 46.01 %
Gross Margin Annual (TTM) 49.04 % 8.78 % 39.36 % 40.22 % 41.7 %
EBITDA Margin 33.44 % 11.91 % 23.34 % 20.92 % 19.75 %
EBITDA Margin Annual (TTM) 23.25 % 19.6 % 29.03 % 29.46 % 22.11 %
Operating Margin 23.25 % 21.72 % 14.96 % 15.29 % 14.5 %
Operating Margin Annual (TTM) 16.06 % - - - 2.03 %
Pre-Tax Margin 16.37 % 10.29 % 10.72 % 11.84 % 11.34 %
Pre-Tax Margin Annual (TTM) 11.38 % 12.57 % 16.08 % 16.73 % 13.53 %
Net Margin 13.08 % 8.74 % 9.02 % 9.75 % 9.05 %
Net Margin Annual (TTM) 9.55 % 10.54 % 13.19 % 13.55 % 10.78 %


Comment on the 1 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 -1.87 % and Revenue -34.7 %. Gross Margin in 1 Q 2024 was 68.61 %, higher than Overall Market average.

On the trailing twelve months basis gross margin in 1 Q 2024 grew to 49.04 %.

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 % 41.6 % -64.1 %
4. quarter 2019   4. quarter 2022

Gross Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1


Other Gross Margins
Compare Overall Market's gross margin to Aenzac's or S&P Gross profits within Total Market
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Aenzac's Suppliers Definiton of Gross Margin

Total Market EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
65.48 % 19.33 % 4.83 %
4. quarter 2022   2. quarter 2015

EBITDA Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

EBITDA Margin Comment on the 1 Q 2024 within the Total Market

Despite sequential Revenue deterioration in 1 Q 2024 of -34.7 % Total Market managed to reduce operating costs and increase Ebitda by 8.12 %. Ebitda Margin grew to 33.44 % above Overall Market average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 23.25 %.

Within sector, Total Market achieved highest ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 1.

Other EBITDA Margins
Compare Overall Market's EBITDA margin to Aenzac's or S&P Gross profits within Total Market
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Overall Market's Suppliers Overall Market Net Cash Flow Margin


Total Market Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Total Market

Despite sequential Revenue deterioration in 1 Q 2024 of -34.7 % Total Market managed to reduce operating costs and increase Operating Profit by 6.68 %. Operating Margin grew to 23.25 % above Overall Market average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2024 grew to 16.06 %.

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
20.33 % 9.53 % -186.99 %
4. quarter 2023   4. quarter 2022

Operating Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

Total Market Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
38.27 % 11.4 % 3.58 %
4. quarter 2022   1. quarter 2020

Comment on the 1 Q 2024 Pre-Tax Margin in the Total Market

Despite sequential Revenue deterioration in 1 Q 2024 of -34.7 % Total Market managed to reduce total costs and increase Pre-Tax Income by 23.28 %. Pre-Tax Margin grew to 16.37 % above Overall Market average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 11.38 %.

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

Pre-Tax Margins
Compare Overall Market's pre-tax margin to Aenzac's or S&P Net profits within Total Market
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Aenzac's Competitors Overall Market Tax Rate


Total Market Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Total Market

Despite sequential Revenue deterioration in 1 Q 2024 of -34.7 % Total Market managed to reduce total costs and increase Net Profit by 13.36 %. Net Margin grew to 13.08 % above Overall Market average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 9.55 %.

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 % 8.89 % 2.76 %
4. quarter 2022   1. quarter 2020
Net Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

Other Net Margins
Compare Overall Market's net margin to Aenzac's or S&P Net profits within Total Market
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Aenzac's Suppliers Definiton of Net Margin





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