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Natural Gas Utilities Industry Profitability
Profitability Information & Trends 
Industry: Natural Gas Utilities ▼
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Category:
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| Natural Gas Utilities Industry Profitability Ratios |
1 Q 2025 |
4 Q 2024 |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
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Q1 2025 |
Q4 2024 |
Q3 2024 |
Q2 2024 |
Q1 2024 |
| Gross Margin |
40.31 % |
71.81 % |
42.26 % |
49.81 % |
37.99 % |
| Gross Margin Annual (TTM) |
47.65 % |
53.93 % |
41.81 % |
49.58 % |
39.74 % |
| Gross Margin Ranking |
# 67 |
# 22 |
# 62 |
# 52 |
# 68 |
| EBITDA Margin |
18.7 % |
18.6 % |
18.46 % |
19.22 % |
21.99 % |
| EBITDA Margin Annual (TTM) |
18.82 % |
18.43 % |
20.52 % |
19.92 % |
21.79 % |
| EBITDA Margin Ranking |
# 41 |
# 39 |
# 41 |
# 40 |
# 27 |
| Operating Margin |
15.21 % |
13.65 % |
13.63 % |
14.72 % |
16.23 % |
| Operating Margin Annual (TTM) |
14.13 % |
13.97 % |
15.09 % |
15.12 % |
15.99 % |
| Operating Margin Ranking |
# 45 |
# 53 |
# 55 |
# 48 |
# 37 |
| Pre-Tax Margin |
12.19 % |
10.1 % |
10.72 % |
12.49 % |
13.03 % |
| Pre-Tax Margin Annual (TTM) |
11.29 % |
11.07 % |
12.22 % |
12.38 % |
12.93 % |
| Pre-Tax Margin Ranking |
# 38 |
# 40 |
# 52 |
# 36 |
# 29 |
| Net Margin |
10.03 % |
8.7 % |
9.39 % |
10.74 % |
11.33 % |
| Net Margin Annual (TTM) |
9.58 % |
9.75 % |
10.6 % |
10.85 % |
11.14 % |
| Net Margin Ranking |
# 36 |
# 46 |
# 46 |
# 34 |
# 27 |
Comment on the 1 Q 2025 Gross Margin within the Natural Gas Utilities Industry |
Natural Gas Utilities Industry's Gross Margin sequentially deteriorated to 40.31 % due to increase in Cost of Sales and despite Revenue increase of 7.02 %.
Natural Gas Utilities Industry's Gross Margin in 1 Q 2025 was lower than the Industry average.
On the trailing twelve months basis gross margin in 1 Q 2025 fell to 47.65 %.
Within Utilities sector 2 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 22 to 67. |
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 |
| 72.25 % |
46.2 % |
-12.09 % |
| 4. quarter 2019 |
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4. quarter 2013 |
| Gross Margin Industry Ranking |
| Within: |
No. |
| Utilities Sector |
# 3 |
| Overall |
# 67
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Natural Gas Utilities Industry EBITDA Margin Statistics
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| EBITDA Margin Statistics |
| High |
Average |
Low |
| 30.33 % |
18.8 % |
-6.44 % |
| 4. quarter 2020 |
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1. quarter 2020 |
| EBITDA Margin Industry Ranking |
| Within: |
No. |
| Utilities Sector |
# 3 |
| Overall |
# 41
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EBITDA Margin Comment on the 1 Q 2025 within the Natural Gas Utilities Industry |
Natural Gas Utilities Industry Ebitda grew by 0.16 % in 1 Q 2025 sequentially, while Revenue increased by 7.02 %, this led to an improvement in Natural Gas Utilities Industry's Ebitda Margin to 18.7 %, Ebitda Margin remained below Natural Gas Utilities Industry average.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 grew to 18.82 %.
Within Utilities sector 2 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 39 to 41. |
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Natural Gas Utilities Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Natural Gas Utilities Industry |
Natural Gas Utilities Industry Operating Profit grew by 12.18 % in 1 Q 2025 sequentially, while Revenue increased by 7.02 %, this led to an improvement in the Natural Gas Utilities Industry's Operating Margin to 15.21 %, above Natural Gas Utilities Industry average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 14.13 %.
Within Utilities sector 2 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 45, from total ranking in previous quarter at 53. |
| Operating Margin Statistics |
| High |
Average |
Low |
| 25.16 % |
13.06 % |
0.08 % |
| 4. quarter 2019 |
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1. quarter 2020 |
| Operating Margin Industry Ranking |
| Within: |
No. |
| Utilities Sector |
# 3 |
| Overall |
# 45
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Natural Gas Utilities Industry Pre-Tax Margin Statistics
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| Pre-Tax Margin Statistics |
| High |
Average |
Low |
| 20.4 % |
8.85 % |
-17.69 % |
| 1. quarter 2023 |
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1. quarter 2020 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Natural Gas Utilities Industry |
Natural Gas Utilities Industry Pre-Tax Income grew by 22.47 % in 1 Q 2025 sequentially, while Revenue increased by 7.02 %, this led to an improvement in the Natural Gas Utilities Industry's Pre-Tax Margin to 12.19 %, above Natural Gas Utilities Industry average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 11.29 %.
Within Utilities sector 2 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 38, from total ranking in previous quarter at 40. |
| Pre-Tax Margin Industry Ranking |
| Within: |
No. |
| Utilities Sector |
# 3 |
| Overall |
# 38
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Natural Gas Utilities Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Natural Gas Utilities Industry |
Natural Gas Utilities Industry Net Profit grew by 20.55 % in 1 Q 2025 sequentially, while Revenue increased by 7.02 %, this led to an improvement in the Natural Gas Utilities Industry's Net Margin to 10.03 %, which is above Natural Gas Utilities Industry average net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 fell to 9.58 %.
Within Utilities sector 2 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 36, from total ranking in previous quarter at 46. |
| Net Margin Statistics |
| High |
Average |
Low |
| 17.5 % |
8.04 % |
-15.49 % |
| 1. quarter 2023 |
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1. quarter 2020 |
| Net
Margin Industry Ranking |
| Within: |
No. |
| Utilities Sector |
# 3 |
| Overall |
# 36
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