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Water Supply Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Water Supply Industry Profitability Ratios 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022 1 Q 2022
  2023 2022 2022 2022 2022
Gross Margin 59.94 % 67.29 % 61.03 % 63.31 % 66.34 %
Gross Margin Annual (TTM) 60.77 % 65.1 % 62.94 % 62.68 % 61.5 %
Gross Margin Ranking # 36 # 34 # 38 # 34 # 28
EBITDA Margin 41.45 % 44.57 % 52.31 % 42.66 % 41.34 %
EBITDA Margin Annual (TTM) 46.5 % 46.9 % 49.83 % 49.01 % 50.45 %
EBITDA Margin Ranking # 10 # 10 # 7 # 9 # 10
Operating Margin 27.57 % 26.26 % 37.82 % 29.03 % 27.02 %
Operating Margin Annual (TTM) 31.39 % 29.9 % 28.91 % 27.61 % 27.82 %
Operating Margin Ranking # 11 # 17 # 9 # 13 # 14
Pre-Tax Margin 19.12 % 22.38 % 29.93 % 22.09 % 20.98 %
Pre-Tax Margin Annual (TTM) 25.88 % 25.32 % 32.77 % 31.54 % 30.51 %
Pre-Tax Margin Ranking # 19 # 14 # 10 # 11 # 19
Net Margin 14.77 % 21.19 % 25.45 % 18.49 % 19.94 %
Net Margin Annual (TTM) 21.63 % 22.78 % 27.53 % 26.4 % 25.77 %
Net Margin Ranking # 19 # 10 # 9 # 11 # 14

New: More Water Supply Industry historic profitability ratios >>

Comment on the 1 Q 2023 Gross Margin within the Water Supply Industry

Water Supply Industry experienced contraction in Gross Profits by -5.6 % and Revenue by -1.82 %, while Gross Margin fell to -1.82 %, higher than Industry's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2023 fell to 60.77 %.

Within Utilities sector only one Industry has achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 34 to 36.

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
91.08 % 58.61 % -37.15 %
4. quarter 2014   4. quarter 2013

Gross Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 36


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

Water Supply Industry EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
65.55 % 36.66 % -28.63 %
4. quarter 2021   4. quarter 2013

EBITDA Margin Industry Ranking
Within: No.
Utilities Sector # 1
Overall # 10

EBITDA Margin Comment on the 1 Q 2023 within the Water Supply Industry


Water Supply Industry experienced contraction in Ebitda by -8.79 % and Revenue by -1.82 %, while Ebitda Margin fell to 41.45 %, higher than Industry's average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 fell to 46.5 %.

Within Utilities sector, Water Supply Industry achieved highest ebitda margin. Total ranking remained unchanged compare to previous quarter at no. 10.

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


Water Supply Industry Operating Margin Statistics
 

Operating Margin Comment on the 1 Q 2023 within the Water Supply Industry

Water Supply Industry increased Operating Margin through reduction in operating costs and despite contraction in Operating Profit by -9.43 % and Revenue -1.82 %. Operating Margin in 1 Q 2023 was 27.57 %, below Industry average.

On the trailing twelve months basis operating margin in 1 Q 2023 grew to 31.39 %.

Within Utilities sector, Water Supply Industry achieved highest operating margin. Operating margin total ranking has impoved so far to 11, from total ranking in previous quarter at 17.



Operating Margin Statistics
High Average Low
37.82 % 28.53 % 19.51 %
3. quarter 2022   4. quarter 2019

Operating Margin Industry Ranking
Within: No.
Utilities Sector # 1
Overall # 11

Water Supply Industry Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
61.53 % 20.13 % -38.67 %
4. quarter 2021   4. quarter 2013

Comment on the 1 Q 2023 Pre-Tax Margin in the Water Supply Industry


Water Supply Industry experienced contraction in Pre-Tax Income by -12.5 % and Revenue by -1.82 %, while Pre-Tax Margin fell to 19.12 % below Industry's average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 grew to 25.88 %.

Within Utilities sector only one Industry has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 14 to 19.
Pre-Tax Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 19

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


Water Supply Industry Net Margin Statistics
 





Net Margin Comment on the 1 Q 2023 in the Water Supply Industry


Water Supply Industry experienced contraction in Net Profit by -19.4 % and Revenue by -1.82 %, while Net Margin fell to 14.77 % below Industry's average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2023 fell to 21.63 %.

Within Utilities sector only one Industry has achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 10 to 19.

Net Margin Statistics
High Average Low
49.32 % 16.1 % 0.01 %
4. quarter 2021   4. quarter 2013
Net Margin Industry Ranking
Within: No.
Utilities Sector # 2
Overall # 19

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





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