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Natural Gas Utilities Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Natural Gas 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 40.08 % 48.44 % 48.11 % 39.22 % 41.55 %
Gross Margin Annual (TTM) 41.13 % 47.91 % 52.46 % 42.69 % 38.86 %
Gross Margin Ranking # 26 # 52 # 50 # 67 # 60
EBITDA Margin 23.2 % 17.5 % 20.82 % 22.26 % 28.19 %
EBITDA Margin Annual (TTM) 22.62 % 19.9 % 21.23 % 19.24 % 17.31 %
EBITDA Margin Ranking # 12 # 21 # 35 # 26 # 15
Operating Margin 16.97 % 17.19 % 15.89 % 15.52 % 23.06 %
Operating Margin Annual (TTM) 16.39 % 16.97 % 15.81 % 14.81 % 13.72 %
Operating Margin Ranking # 8 # 31 # 40 # 34 # 16
Pre-Tax Margin 13.84 % 13.11 % 11.78 % 12.79 % 20.27 %
Pre-Tax Margin Annual (TTM) 13.28 % 13.81 % 13.67 % 12.55 % 11.33 %
Pre-Tax Margin Ranking # 13 # 29 # 42 # 36 # 13
Net Margin 12.06 % 10.96 % 10.4 % 10.78 % 17.34 %
Net Margin Annual (TTM) 11.47 % 11.93 % 11.79 % 10.72 % 9.75 %
Net Margin Ranking # 12 # 25 # 37 # 31 # 13


Comment on the 1 Q 2024 Gross Margin within the Natural Gas Utilities Industry

Natural Gas Utilities Industry experienced contraction in Gross Profits by -6.74 % and Revenue by -0.74 %, while Gross Margin fell to -0.74 % below Industry's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 41.13 %.

Within Utilities sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 26, from total ranking in previous quarter at 52.

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 % 46.52 % -12.09 %
4. quarter 2019   4. quarter 2013

Gross Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 26


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

Natural Gas Utilities Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
37.51 % 19.22 % -6.44 %
1. quarter 2024   1. quarter 2020

EBITDA Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 12

EBITDA Margin Comment on the 1 Q 2024 within the Natural Gas Utilities Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -0.74 % Natural Gas Utilities Industry managed to reduce operating costs and increase Ebitda by 5.86 %. Ebitda Margin grew to 23.2 % above Industry average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 22.62 %.

Within Utilities sector only one Industry has achieved higher Ebitda Margin. Ebitda margin total ranking has impoved so far to 12, from total ranking in previous quarter at 21.

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


Natural Gas Utilities Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Natural Gas Utilities Industry

Natural Gas Utilities Industry's Revenue increased sequentially by -0.74 % faster than Operating Profit increase of 2.21 %, this led to contraction in Operating Margin to 16.97 %, higher than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 16.39 %.

Within Utilities sector only one Industry has achieved higher operating margin. Operating margin total ranking has impoved so far to 8, from total ranking in previous quarter at 31.



Operating Margin Statistics
High Average Low
33.08 % 13.46 % 0.08 %
1. quarter 2024   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 8

Natural Gas Utilities Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
24.33 % 8.89 % -17.69 %
1. quarter 2024   1. quarter 2020

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

Despite sequential Revenue deterioration in 1 Q 2024 of -0.74 % Natural Gas Utilities Industry managed to reduce total costs and increase Pre-Tax Income by 0.12 %. Pre-Tax Margin grew to 13.84 % above Industry average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 13.28 %.

Within Utilities sector only one Industry has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 13, from total ranking in previous quarter at 29.
Pre-Tax Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 13

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


Natural Gas Utilities Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Natural Gas Utilities Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -0.74 % Natural Gas Utilities Industry managed to reduce total costs and increase Net Profit by 0.02 %. Net Margin grew to 12.06 % above Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 11.47 %.

Within Utilities sector only one Industry has achieved higher Net margin. Net margin total ranking has impoved so far to 12, from total ranking in previous quarter at 25.

Net Margin Statistics
High Average Low
21.77 % 8.15 % -15.49 %
1. quarter 2024   1. quarter 2020
Net Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 12

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





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