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Oil & Gas Integrated Operations Industry Profitability
Profitability Information & Trends 
Industry: Oil & Gas Integrated Operations ▼
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Category:
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Oil & Gas Integrated Operations ▼
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Oil & Gas Integrated Operations Industry Profitability Ratios |
1 Q 2025 |
4 Q 2024 |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
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Q1 2025 |
Q4 2024 |
Q3 2024 |
Q2 2024 |
Q1 2024 |
Gross Margin |
48.38 % |
49.2 % |
47.81 % |
47.78 % |
48.26 % |
Gross Margin Annual (TTM) |
48.07 % |
49.15 % |
47.66 % |
47.62 % |
47.56 % |
Gross Margin Ranking |
# 54 |
# 55 |
# 56 |
# 57 |
# 52 |
EBITDA Margin |
15.14 % |
11.06 % |
16.11 % |
17.18 % |
18.22 % |
EBITDA Margin Annual (TTM) |
14.92 % |
15.89 % |
15.83 % |
16.63 % |
16.82 % |
EBITDA Margin Ranking |
# 51 |
# 67 |
# 54 |
# 46 |
# 41 |
Operating Margin |
15.78 % |
16.1 % |
15.78 % |
16.88 % |
18.13 % |
Operating Margin Annual (TTM) |
16.1 % |
17.04 % |
16.65 % |
17.62 % |
18.11 % |
Operating Margin Ranking |
# 44 |
# 40 |
# 44 |
# 41 |
# 31 |
Pre-Tax Margin |
8.6 % |
3.9 % |
10.08 % |
11.71 % |
12.66 % |
Pre-Tax Margin Annual (TTM) |
8.65 % |
9.8 % |
9.8 % |
10.97 % |
11.27 % |
Pre-Tax Margin Ranking |
# 50 |
# 83 |
# 59 |
# 40 |
# 32 |
Net Margin |
5.83 % |
1.78 % |
7.4 % |
8.54 % |
9.46 % |
Net Margin Annual (TTM) |
5.96 % |
6.95 % |
6.95 % |
7.89 % |
8.22 % |
Net Margin Ranking |
# 57 |
# 91 |
# 58 |
# 44 |
# 35 |
Comment on the 1 Q 2025 Gross Margin within the Oil & Gas Integrated Operations Industry |
Oil & Gas Integrated Operations Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -2.52 % and Revenue -2.97 %. Gross Margin in 1 Q 2025 was 48.38 %, below Industry average.
On the trailing twelve months basis gross margin in 1 Q 2025 fell to 48.07 %.
Within Energy sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 54, from total ranking in previous quarter at 55. |
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 |
93.07 % |
50.96 % |
15.42 % |
4. quarter 2019 |
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1. quarter 2018 |
Gross Margin Industry Ranking |
Within: |
No. |
Energy Sector |
# 2 |
Overall |
# 54
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Oil & Gas Integrated Operations Industry EBITDA Margin Statistics
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EBITDA Margin Statistics |
High |
Average |
Low |
24.61 % |
12.93 % |
-1.34 % |
3. quarter 2022 |
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1. quarter 2020 |
EBITDA Margin Industry Ranking |
Within: |
No. |
Energy Sector |
# 4 |
Overall |
# 51
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EBITDA Margin Comment on the 1 Q 2025 within the Oil & Gas Integrated Operations Industry |
Despite sequential Revenue deterioration in 1 Q 2025 of -2.97 % Oil & Gas Integrated Operations Industry managed to reduce operating costs and increase Ebitda by 35.61 %. Ebitda Margin grew to 15.14 % above Industry average Ebitda Margin.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 fell to 14.92 %.
Within Energy sector 3 other industries have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 51, from total ranking in previous quarter at 67. |
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Oil & Gas Integrated Operations Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Oil & Gas Integrated Operations Industry |
Oil & Gas Integrated Operations Industry experienced contraction in Operating Profit by -2.63 % and Revenue by -2.97 %, while Operating Margin fell to 15.78 %, higher than Industry's average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 fell to 16.1 %.
Within Energy sector only one Industry has achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 40 to 44. |
Operating Margin Statistics |
High |
Average |
Low |
59.17 % |
13.74 % |
-18.54 % |
4. quarter 2018 |
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1. quarter 2019 |
Operating Margin Industry Ranking |
Within: |
No. |
Energy Sector |
# 2 |
Overall |
# 44
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Oil & Gas Integrated Operations Industry Pre-Tax Margin Statistics
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Pre-Tax Margin Statistics |
High |
Average |
Low |
20.25 % |
6.6 % |
-12.04 % |
3. quarter 2022 |
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2. quarter 2020 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Oil & Gas Integrated Operations Industry |
Despite sequential Revenue deterioration in 1 Q 2025 of -2.97 % Oil & Gas Integrated Operations Industry managed to reduce total costs and increase Pre-Tax Income by 122.8 %. Pre-Tax Margin grew to 8.6 % above Industry average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 fell to 8.65 %.
Within Energy sector only one Industry has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 50, from total ranking in previous quarter at 83. |
Pre-Tax Margin Industry Ranking |
Within: |
No. |
Energy Sector |
# 2 |
Overall |
# 50
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Oil & Gas Integrated Operations Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Oil & Gas Integrated Operations Industry |
Despite sequential Revenue deterioration in 1 Q 2025 of -2.97 % Oil & Gas Integrated Operations Industry managed to reduce total costs and increase Net Profit by 234.07 %. Net Margin grew to 5.83 % above Industry average Net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 fell to 5.96 %.
Within Energy sector only one Industry has achieved higher Net margin. Net margin total ranking has impoved so far to 57, from total ranking in previous quarter at 91. |
Net Margin Statistics |
High |
Average |
Low |
15.92 % |
4.83 % |
-9.32 % |
3. quarter 2022 |
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1. quarter 2020 |
Net
Margin Industry Ranking |
Within: |
No. |
Energy Sector |
# 2 |
Overall |
# 57
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