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Auto & Truck Parts Industry Profitability
Profitability Information & Trends 
Industry: Auto & Truck Parts ▼
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Category:
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Period:
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| Auto & Truck Parts Industry Profitability Ratios |
2 Q 2024 |
1 Q 2024 |
4 Q 2023 |
3 Q 2023 |
2 Q 2023 |
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2024 |
2024 |
2023 |
2023 |
2023 |
| Gross Margin |
26.86 % |
22.6 % |
24.33 % |
20.25 % |
24.8 % |
| Gross Margin Annual (TTM) |
26.79 % |
22.36 % |
27.56 % |
20.99 % |
28.35 % |
| Gross Margin Ranking |
# 84 |
# 93 |
# 85 |
# 95 |
# 87 |
| EBITDA Margin |
9.56 % |
8.72 % |
8.86 % |
9.89 % |
8.31 % |
| EBITDA Margin Annual (TTM) |
7.7 % |
7.63 % |
9.68 % |
9.42 % |
9.89 % |
| EBITDA Margin Ranking |
# 76 |
# 84 |
# 64 |
# 74 |
# 81 |
| Operating Margin |
5.7 % |
5.69 % |
5.23 % |
6.53 % |
5.75 % |
| Operating Margin Annual (TTM) |
5.71 % |
6.14 % |
5.92 % |
6.23 % |
6.01 % |
| Operating Margin Ranking |
# 84 |
# 83 |
# 79 |
# 74 |
# 83 |
| Pre-Tax Margin |
5.84 % |
4.79 % |
3.21 % |
5.28 % |
4.41 % |
| Pre-Tax Margin Annual (TTM) |
4.67 % |
5.15 % |
5.06 % |
5.3 % |
5.62 % |
| Pre-Tax Margin Ranking |
# 75 |
# 81 |
# 76 |
# 71 |
# 80 |
| Net Margin |
4.46 % |
3.32 % |
4.7 % |
7.02 % |
3.26 % |
| Net Margin Annual (TTM) |
4.58 % |
5.26 % |
4.87 % |
4.6 % |
3.78 % |
| Net Margin Ranking |
# 75 |
# 83 |
# 70 |
# 53 |
# 82 |
Comment on the 2 Q 2024 Gross Margin within the Auto & Truck Parts Industry |
Auto & Truck Parts Industry Gross Profits grew by 5.67 % in 2 Q 2024 sequentially, while Revenue increased by 2.49 %, this led to improvement in Auto & Truck Parts Industry's Gross Margin to 22.47 %, above Auto & Truck Parts Industry average Gross Margin.
On the trailing twelve months basis gross margin in 2 Q 2024 grew to 26.79 %.
Within Consumer Discretionary sector 4 other industries have achieved higher gross margin. Gross margin total ranking has impoved so far to 84, from total ranking in previous quarter at 93. |
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 |
| 37.8 % |
21.82 % |
-1.09 % |
| 4. quarter 2019 |
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4. quarter 2013 |
| Gross Margin Industry Ranking |
| Within: |
No. |
| Consumer Discretionary Sector |
# 5 |
| Overall |
# 84
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Auto & Truck Parts Industry EBITDA Margin Statistics
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| EBITDA Margin Statistics |
| High |
Average |
Low |
| 14.48 % |
9.58 % |
-2.03 % |
| 3. quarter 2017 |
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2. quarter 2020 |
| EBITDA Margin Industry Ranking |
| Within: |
No. |
| Consumer Discretionary Sector |
# 4 |
| Overall |
# 76
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EBITDA Margin Comment on the 2 Q 2024 within the Auto & Truck Parts Industry |
Auto & Truck Parts Industry increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -4.77 % and Revenue 2.49 %. Ebitda Margin in 2 Q 2024 was 9.56 %, below Industry average.
On the trailing twelve months basis Ebitda Margin in 2 Q 2024 grew to 7.7 %.
Within Consumer Discretionary sector 3 other industries have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 76, from total ranking in previous quarter at 84. |
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Auto & Truck Parts Industry Operating Margin
Statistics |
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Operating Margin Comment on the 2 Q 2024 within the Auto & Truck Parts Industry |
Auto & Truck Parts Industry Operating Profit grew by 17.72 % in 2 Q 2024 sequentially, while Revenue increased by 2.49 %, this led to improvement in Auto & Truck Parts Industry's Operating Margin to 5.7 %, Operating Margin remained below Auto & Truck Parts Industry average.
On the trailing twelve months basis operating margin in 2 Q 2024 fell to 5.71 %.
Within Consumer Discretionary sector 5 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 83 to 84. |
| Operating Margin Statistics |
| High |
Average |
Low |
| 37.82 % |
11.8 % |
-14.76 % |
| 3. quarter 2015 |
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3. quarter 2019 |
| Operating Margin Industry Ranking |
| Within: |
No. |
| Consumer Discretionary Sector |
# 6 |
| Overall |
# 84
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Auto & Truck Parts Industry Pre-Tax Margin Statistics
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| Pre-Tax Margin Statistics |
| High |
Average |
Low |
| 10.29 % |
5.72 % |
-10.27 % |
| 3. quarter 2017 |
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2. quarter 2020 |
Comment on the 2 Q 2024 Pre-Tax Margin in the Auto & Truck Parts Industry |
Auto & Truck Parts Industry increased Pre-Tax Margin through reduction in total costs and despite contraction in Pre-Tax Income by -4.48 % and Revenue 2.49 %. Pre-Tax Margin in 2 Q 2024 was 5.84 %, higher than Industry average.
On the trailing twelve months basis Pre-Tax Margin in 2 Q 2024 fell to 4.67 %.
Within Consumer Discretionary sector 3 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 75, from total ranking in previous quarter at 81. |
| Pre-Tax Margin Industry Ranking |
| Within: |
No. |
| Consumer Discretionary Sector |
# 4 |
| Overall |
# 75
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Auto & Truck Parts Industry Net Margin Statistics |
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Net Margin Comment on the 2 Q 2024 in the Auto & Truck Parts Industry |
Auto & Truck Parts Industry increased Net Margin through reduction in total costs and despite contraction in Net Profit by -5.91 % and Revenue 2.49 %. Net Margin in 2 Q 2024 was 4.46 %, below Industry average.
On the trailing twelve months basis Net margin in 2 Q 2024 fell to 4.58 %.
Within Consumer Discretionary sector 4 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 75, from total ranking in previous quarter at 83. |
| Net Margin Statistics |
| High |
Average |
Low |
| 11.66 % |
4.71 % |
-9.96 % |
| 2. quarter 2019 |
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2. quarter 2020 |
| Net
Margin Industry Ranking |
| Within: |
No. |
| Consumer Discretionary Sector |
# 5 |
| Overall |
# 75
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