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Automotive Aftermarket Industry Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

Automotive Aftermarket Industry Profitability Ratios 1 Q 2022 4 Q 2021 3 Q 2021 2 Q 2021 1 Q 2021
  2022 2021 2021 2021 2021
Gross Margin 22.58 % 22.66 % 24.87 % 23.96 % 26.64 %
Gross Margin Annual (TTM) 23.43 % 24.39 % 24.67 % 24.93 % 29.67 %
Gross Margin Ranking # 92 # 89 # 90 # 91 # 85
EBITDA Margin 6.78 % 8.3 % 9.06 % 9.47 % 9.33 %
EBITDA Margin Annual (TTM) 8.19 % 8.97 % 9.14 % 9.35 % 9.17 %
EBITDA Margin Ranking # 88 # 83 # 88 # 90 # 86
Operating Margin 5.19 % 6.68 % 7.57 % 7.45 % 7.95 %
Operating Margin Annual (TTM) 6.56 % 7.32 % 7.3 % 7.33 % 10.83 %
Operating Margin Ranking # 87 # 77 # 82 # 83 # 76
Pre-Tax Margin 5.03 % 6.27 % 7.42 % 7.88 % 7.32 %
Pre-Tax Margin Annual (TTM) 6.45 % 7.16 % 7.27 % 7.35 % 6.94 %
Pre-Tax Margin Ranking # 79 # 72 # 76 # 70 # 73
Net Margin 3.55 % 4.54 % 5.66 % 6.01 % 5.8 %
Net Margin Annual (TTM) 4.77 % 5.44 % 5.59 % 5.66 % 5.22 %
Net Margin Ranking # 79 # 75 # 76 # 73 # 70


Gross Margin Comment

Automotive Aftermarket Industry Gross Profit grew by 9.04 % in 1 Q 2022 sequentially, while Revenue increased by 6.97 %, this led to improvement in Automotive Aftermarket Industry's Gross Margin to 22.58 %, Gross Margin remained below Automotive Aftermarket Industry average.

On the trailing twelve months basis gross margin in 1 Q 2022 fell to 23.43 %.

Within Retail sector 5 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from to 92.

Note, first quarter Numbers include only companies who have reported first quarter earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
41.78 % 23.75 % 4.05 %
1. quarter 2020   4. quarter 2015

Gross Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 92


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

Automotive Aftermarket Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
12.73 % 7.59 % 4.75 %
4. quarter 2018   1. quarter 2015

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 88

EBITDA Margin Comment
Automotive Aftermarket Industry's Ebitda Margin sequentially deteriorated to 6.78 % due to increase in operating costs and despite Revenue increase of 6.97 %.
Automotive Aftermarket Industry's Ebitda Margin in 1 Q 2022 was lower than Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2022 fell to 8.19 %.

Within Retail sector 3 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 88.

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


Automotive Aftermarket Industry Operating Margin Statistics

 
Operating Margin Comment
Automotive Aftermarket Industry's Operating Margin sequentially deteriorated to 5.19 % due to increase in operating costs and despite Revenue increase of 6.97 %.
Automotive Aftermarket Industry's Operating Margin in 1 Q 2022 was lower than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2022 fell to 6.56 %.

Within Retail sector 3 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from to 87.



Operating Margin Statistics
High Average Low
19.99 % 6.66 % -7.87 %
1. quarter 2020   4. quarter 2015

Operating Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 87

Automotive Aftermarket Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
8.67 % 5.78 % 3.2 %
1. quarter 2017   1. quarter 2020

Pre-Tax Margin Comment
Automotive Aftermarket Industry's Pre-Tax Margin sequentially deteriorated to 5.03 % due to increase in total costs and despite Revenue increase of 6.97 %.
Automotive Aftermarket Industry's Pre-Tax Margin in 1 Q 2022 was lower than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2022 fell to 6.45 %.

Within Retail sector 3 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 79.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 79

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


Automotive Aftermarket Industry Net Margin Statistics

 





Net Margin Comment
Automotive Aftermarket Industry's Net Margin sequentially deteriorated to 3.55 % due to increase in total costs and despite Revenue increase of 6.97 %.
Automotive Aftermarket Industry's Net Margin in 1 Q 2022 was lower than Industry average.

On the trailing twelve months basis Net margin in 1 Q 2022 fell to 4.77 %.

Within Retail sector 3 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from to 79.

Net Margin Statistics
High Average Low
6.95 % 4.08 % 1.05 %
4. quarter 2017   4. quarter 2013
Net Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 79

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



       
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