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Electric Utilities Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Electric Utilities Industry Profitability Ratios 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023
  2024 2023 2023 2023 2023
Gross Margin 73.35 % 72.47 % 74.1 % 74.01 % 70.03 %
Gross Margin Annual (TTM) 72.46 % 71.12 % 73.16 % 73.58 % 71.55 %
Gross Margin Ranking # 18 # 22 # 21 # 22 # 23
EBITDA Margin 32.06 % 21.7 % 30.39 % 30.24 % 28.06 %
EBITDA Margin Annual (TTM) 30.12 % 26.9 % 27.93 % 23.85 % 26.55 %
EBITDA Margin Ranking # 15 # 13 # 18 # 13 # 16
Operating Margin 20.05 % 21.86 % 19.83 % 19.24 % 19.13 %
Operating Margin Annual (TTM) 19.43 % 20.1 % 17.72 % 16.48 % 16.5 %
Operating Margin Ranking # 28 # 28 # 35 # 34 # 31
Pre-Tax Margin 13.69 % 11.18 % 12.33 % 13.65 % 13.06 %
Pre-Tax Margin Annual (TTM) 11.58 % 12.12 % 11.34 % 10.56 % 10.62 %
Pre-Tax Margin Ranking # 32 # 52 # 40 # 32 # 33
Net Margin 12.9 % 12.22 % 11.93 % 11.48 % 11.55 %
Net Margin Annual (TTM) 11.41 % 11.81 % 10.09 % 9.33 % 9.81 %
Net Margin Ranking # 25 # 42 # 33 # 33 # 28


Comment on the 1 Q 2024 Gross Margin within the Electric Utilities Industry

Electric Utilities Industry experienced contraction in Gross Profits by -1.09 % and Revenue by -0.66 %, while Gross Margin fell to -0.66 %, higher than Industry's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2024 grew to 72.46 %.

Within Utilities sector, Electric Utilities Industry achieved the highest gross margin. Gross margin total ranking has impoved so far to 18, from total ranking in previous quarter at 22.

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
74.1 % 60.01 % 24.56 %
3. quarter 2023   4. quarter 2018

Gross Margin Industry Ranking
Within: No.
Utilities Sector # 1
Overall # 18


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

Electric Utilities Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
34.91 % 25.48 % 2.48 %
3. quarter 2018   4. quarter 2018

EBITDA Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 15

EBITDA Margin Comment on the 1 Q 2024 within the Electric Utilities Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -0.66 % Electric Utilities Industry managed to reduce operating costs and increase Ebitda by 23.88 %. Ebitda Margin grew to 32.06 % above Industry average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 30.12 %.

Within Utilities sector only one Industry has achieved higher Ebitda Margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 13 to 15.

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


Electric Utilities Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Electric Utilities Industry

Electric Utilities Industry's Revenue increased sequentially by -0.66 % faster than Operating Profit increase of 10.88 %, this led to contraction in Operating Margin to 20.05 %, higher than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 19.43 %.

Within Utilities sector only one Industry has achieved higher operating margin. Total ranking remained unchanged compare to previous quarter at no. 28.



Operating Margin Statistics
High Average Low
21.86 % 15.27 % -1.12 %
4. quarter 2023   4. quarter 2016

Operating Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 28

Electric Utilities Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
17.7 % 10.1 % -6.39 %
1. quarter 2018   4. quarter 2016

Comment on the 1 Q 2024 Pre-Tax Margin in the Electric Utilities Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -0.66 % Electric Utilities Industry managed to reduce total costs and increase Pre-Tax Income by 79.21 %. Pre-Tax Margin grew to 13.69 % above Industry average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 11.58 %.

Within Utilities sector 2 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 32, from total ranking in previous quarter at 52.
Pre-Tax Margin Industry Ranking
Within: No.
Utilities Sector # 3
Overall # 32

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


Electric Utilities Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Electric Utilities Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -0.66 % Electric Utilities Industry managed to reduce total costs and increase Net Profit by 42.63 %. Net Margin grew to 12.9 % above Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 11.41 %.

Within Utilities sector only one Industry has achieved higher Net margin. Net margin total ranking has impoved so far to 25, from total ranking in previous quarter at 42.

Net Margin Statistics
High Average Low
15.09 % 8.43 % -4.72 %
1. quarter 2018   4. quarter 2016
Net Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 25

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





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