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Automotive Aftermarket Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Automotive Aftermarket 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 26.33 % 36.53 % 29.8 % 28.17 % 36.46 %
Gross Margin Annual (TTM) 26.81 % 37.29 % 32.97 % 31.92 % 37.02 %
Gross Margin Ranking # 83 # 49 # 79 # 82 # 71
EBITDA Margin 5.76 % 11.33 % 8.05 % 7.27 % 11.6 %
EBITDA Margin Annual (TTM) 6.02 % 12.36 % 7.71 % 6.86 % 11.89 %
EBITDA Margin Ranking # 88 # 17 # 82 # 88 # 62
Operating Margin 4.84 % 9.87 % 5.65 % 6.23 % 10.07 %
Operating Margin Annual (TTM) 4.73 % 10.79 % 5.85 % 5.32 % 9.9 %
Operating Margin Ranking # 79 # 26 # 81 # 82 # 53
Pre-Tax Margin 3.71 % 8.26 % 5.63 % 5.32 % 9.33 %
Pre-Tax Margin Annual (TTM) 4.11 % 9.73 % 5.45 % 4.8 % 9.15 %
Pre-Tax Margin Ranking # 80 # 14 # 68 # 78 # 45
Net Margin 2.82 % 6.45 % 4.34 % 3.93 % 7.41 %
Net Margin Annual (TTM) 3.09 % 7.64 % 4.04 % 3.41 % 7.08 %
Net Margin Ranking # 78 # 21 # 69 # 81 # 46


Comment on the 1 Q 2024 Gross Margin within the Automotive Aftermarket Industry

Automotive Aftermarket Industry Gross Profits grew by 0.53 % in 1 Q 2024 sequentially, while Revenue increased by 0.1 %, this led to improvement in Automotive Aftermarket Industry's Gross Margin to 27.01 %, above Automotive Aftermarket Industry average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 26.81 %.

Within Retail sector 5 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 49 to 83.

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
41.78 % 25.4 % 4.05 %
1. quarter 2020   4. quarter 2015

Gross Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 83


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

Automotive Aftermarket Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
12.79 % 7.84 % 4.75 %
1. quarter 2022   1. quarter 2015

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 88

EBITDA Margin Comment on the 1 Q 2024 within the Automotive Aftermarket Industry

Automotive Aftermarket Industry's Revenue increased sequentially by 0.1 % faster than Ebitda increase of 9.47 %, this led to contraction in Ebitda Margin to 5.76 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 fell to 6.02 %.

Within Retail sector 5 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 17 to 88.

Other EBITDA Margins
Compare Industry's EBITDA margin to Pnfpp'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 on the 1 Q 2024 within the Automotive Aftermarket Industry

Automotive Aftermarket Industry's Revenue increased sequentially by 0.1 % faster than Operating Profit increase of 11.44 %, this led to contraction in Operating Margin to 4.84 %, below Industry average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 4.73 %.

Within Retail sector 3 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 26 to 79.



Operating Margin Statistics
High Average Low
19.99 % 6.86 % -7.87 %
1. quarter 2020   4. quarter 2015

Operating Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 79

Automotive Aftermarket Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
9.6 % 5.92 % 2.89 %
1. quarter 2022   4. quarter 2022

Comment on the 1 Q 2024 Pre-Tax Margin in the Automotive Aftermarket Industry

Automotive Aftermarket Industry's Revenue increased sequentially by 0.1 % faster than Pre-Tax Income increase of 15.64 %, this led to contraction in Pre-Tax Margin to 3.71 %, below Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 4.11 %.

Within Retail sector 4 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 14 to 80.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 80

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


Automotive Aftermarket Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Automotive Aftermarket Industry

Automotive Aftermarket Industry's Revenue increased sequentially by 0.1 % faster than Net Profit increase of 18.8 %, this led to contraction in Net Margin to 2.82 %, below Industry average.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 3.09 %.

Within Retail sector 4 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 21 to 78.

Net Margin Statistics
High Average Low
7.45 % 4.25 % 1.05 %
1. quarter 2022   4. quarter 2013
Net Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 78

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





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