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Alcoholic Beverages Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Alcoholic Beverages 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 64.73 % 53.66 % 61.25 % 59.55 % 55.04 %
Gross Margin Annual (TTM) 64.17 % 54.45 % 34.52 % 30.21 % 24.81 %
Gross Margin Ranking # 30 # 44 # 34 # 40 # 39
EBITDA Margin 26.6 % 0.86 % 31.76 % 26.8 % 21.53 %
EBITDA Margin Annual (TTM) 31.32 % 3.3 % 3.41 % 1.89 % -
EBITDA Margin Ranking # 17 # 96 # 15 # 20 # 32
Operating Margin 21.62 % 22.43 % 24.32 % 23.17 % 10.2 %
Operating Margin Annual (TTM) 22.82 % 22.55 % - - -
Operating Margin Ranking # 25 # 21 # 19 # 23 # 55
Pre-Tax Margin 18.43 % 14.59 % 22.56 % 21.24 % 7.04 %
Pre-Tax Margin Annual (TTM) 20.18 % 15.11 % - - -
Pre-Tax Margin Ranking # 16 # 26 # 11 # 14 # 58
Net Margin 14.5 % 11.08 % 17.6 % 16.37 % 5.11 %
Net Margin Annual (TTM) 15.46 % 11.5 % - - -
Net Margin Ranking # 20 # 36 # 15 # 17 # 63


Comment on the 1 Q 2024 Gross Margin within the Alcoholic Beverages Industry

Alcoholic Beverages Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -8.21 % and Revenue -11.44 %. Gross Margin in 1 Q 2024 was 64.73 %, a new Industry high.

On the trailing twelve months basis gross margin in 1 Q 2024 grew to 64.17 %.

Within Consumer Non Cyclical sector, Alcoholic Beverages Industry achieved the highest gross margin. Gross margin total ranking has impoved so far to 30, from total ranking in previous quarter at 44.

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
64.73 % 45.75 % 24.87 %
1. quarter 2024   4. quarter 2015

Gross Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 1
Overall # 30


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

Alcoholic Beverages Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
1820.62 % 65.28 % -12.26 %
0. quarter 2018   3. quarter 2019

EBITDA Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 17

EBITDA Margin Comment on the 1 Q 2024 within the Alcoholic Beverages Industry

Alcoholic Beverages Industry increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -24.6 % and Revenue -11.44 %. Ebitda Margin in 1 Q 2024 was 26.6 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 31.32 %.

Within Consumer Non Cyclical sector only one Industry has achieved higher Ebitda Margin. Ebitda margin total ranking has impoved so far to 17, from total ranking in previous quarter at 96.

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


Alcoholic Beverages Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Alcoholic Beverages Industry

Alcoholic Beverages Industry's Revenue increased sequentially by -11.44 % faster than Operating Profit increase of 41.74 %, this led to contraction in Operating Margin to 21.62 %, higher than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2024 grew to 22.82 %.

Within Consumer Non Cyclical sector only one Industry has achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 21 to 25.



Operating Margin Statistics
High Average Low
54.6 % 21.33 % 7.3 %
4. quarter 2016   4. quarter 2015

Operating Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 25

Alcoholic Beverages Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
64.83 % 19.05 % -14.5 %
1. quarter 2019   3. quarter 2019

Comment on the 1 Q 2024 Pre-Tax Margin in the Alcoholic Beverages Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -11.44 % Alcoholic Beverages Industry managed to reduce total costs and increase Pre-Tax Income by 49.03 %. Pre-Tax Margin grew to 18.43 % below Industry average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 grew to 20.18 %.

Within Consumer Non Cyclical sector only one Industry has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 16, from total ranking in previous quarter at 26.
Pre-Tax Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 16

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


Alcoholic Beverages Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Alcoholic Beverages Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -11.44 % Alcoholic Beverages Industry managed to reduce total costs and increase Net Profit by 82.84 %. Net Margin grew to 14.5 % below Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 grew to 15.46 %.

Within Consumer Non Cyclical sector only one Industry has achieved higher Net margin. Net margin total ranking has impoved so far to 20, from total ranking in previous quarter at 36.

Net Margin Statistics
High Average Low
53.45 % 14.98 % -13.14 %
1. quarter 2019   3. quarter 2019
Net Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 20

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





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