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Nonalcoholic Beverages Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Nonalcoholic Beverages 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 56.75 % 63.04 % 55.04 % 51.94 % 53.83 %
Gross Margin Annual (TTM) 59.48 % 56.23 % 52.76 % 52.62 % 53.13 %
Gross Margin Ranking # 38 # 39 # 39 # 40 # 39
EBITDA Margin 25.95 % 15.96 % 20.17 % 16.86 % 32.51 %
EBITDA Margin Annual (TTM) 22.75 % 18.62 % 26.14 % 23.59 % 24.68 %
EBITDA Margin Ranking # 24 # 43 # 34 # 46 # 14
Operating Margin 20.35 % 22.76 % 22.63 % 14.68 % 28.69 %
Operating Margin Annual (TTM) 18.79 % 20.44 % 22.3 % 18.95 % 19.89 %
Operating Margin Ranking # 29 # 21 # 23 # 41 # 14
Pre-Tax Margin 20.93 % 13.93 % 15.46 % 12.3 % 27.33 %
Pre-Tax Margin Annual (TTM) 16.95 % 15.47 % 20.66 % 17.81 % 18.84 %
Pre-Tax Margin Ranking # 14 # 24 # 26 # 42 # 10
Net Margin 16.31 % 12.15 % 10.9 % 9.97 % 22.14 %
Net Margin Annual (TTM) 13.44 % 12.63 % 16.18 % 14.23 % 14.85 %
Net Margin Ranking # 16 # 31 # 34 # 41 # 11


Comment on the 1 Q 2023 Gross Margin within the Nonalcoholic Beverages Industry

Nonalcoholic Beverages Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -16.54 % and Revenue -23.21 %. Gross Margin in 1 Q 2023 was 56.75 %, higher than Industry average.

On the trailing twelve months basis gross margin in 1 Q 2023 grew to 59.48 %.

Within Consumer Non Cyclical sector 2 other industries have achieved higher gross margin. Gross margin total ranking has impoved so far to 38, from total ranking in previous quarter at 39.

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
63.04 % 55.19 % 50.21 %
4. quarter 2022   4. quarter 2020

Gross Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 3
Overall # 38


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

Nonalcoholic Beverages Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
32.51 % 20.86 % 1.5 %
1. quarter 2022   2. quarter 2015

EBITDA Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 3
Overall # 24

EBITDA Margin Comment on the 1 Q 2023 within the Nonalcoholic Beverages Industry

Despite sequential Revenue deterioration in 1 Q 2023 of -23.21 % Nonalcoholic Beverages Industry managed to reduce operating costs and increase Ebitda by 28.94 %. Ebitda Margin grew to 25.95 % above Industry average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 grew to 22.75 %.

Within Consumer Non Cyclical sector 2 other industries have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 24, from total ranking in previous quarter at 43.

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


Nonalcoholic Beverages Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2023 within the Nonalcoholic Beverages Industry

Nonalcoholic Beverages Industry's Revenue increased sequentially by -23.21 % faster than Operating Profit increase of 64.75 %, this led to contraction in Operating Margin to 20.35 %, higher than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2023 fell to 18.79 %.

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 29.



Operating Margin Statistics
High Average Low
28.69 % 18.88 % 10.69 %
1. quarter 2022   4. quarter 2016

Operating Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 29

Nonalcoholic Beverages Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
27.33 % 17.19 % 8.93 %
1. quarter 2022   4. quarter 2016

Comment on the 1 Q 2023 Pre-Tax Margin in the Nonalcoholic Beverages Industry

Despite sequential Revenue deterioration in 1 Q 2023 of -23.21 % Nonalcoholic Beverages Industry managed to reduce total costs and increase Pre-Tax Income by 77.02 %. Pre-Tax Margin grew to 20.93 % above Industry average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 grew to 16.95 %.

Within Consumer Non Cyclical sector only one Industry has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 14, from total ranking in previous quarter at 24.
Pre-Tax Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 14

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


Nonalcoholic Beverages Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2023 in the Nonalcoholic Beverages Industry

Despite sequential Revenue deterioration in 1 Q 2023 of -23.21 % Nonalcoholic Beverages Industry managed to reduce total costs and increase Net Profit by 64.31 %. Net Margin grew to 16.31 % above Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2023 grew to 13.44 %.

Within Consumer Non Cyclical sector only one Industry has achieved higher Net margin. Net margin total ranking has impoved so far to 16, from total ranking in previous quarter at 31.

Net Margin Statistics
High Average Low
22.14 % 13.28 % 3.8 %
1. quarter 2022   4. quarter 2017
Net Margin Industry Ranking
Within: No.
Consumer Non Cyclical Sector # 2
Overall # 16

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





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