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Hotels & Tourism Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Hotels & Tourism Industry Profitability Ratios 2 Q 2023 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022
  2023 2023 2022 2022 2022
Gross Margin 61.87 % 61.04 % 66.43 % 62.09 % 60.51 %
Gross Margin Annual (TTM) 61.98 % 62.42 % 62.55 % 58.27 % 57.74 %
Gross Margin Ranking # 36 # 35 # 37 # 38 # 35
EBITDA Margin 14.82 % 18.92 % 17.32 % 13.61 % 22.27 %
EBITDA Margin Annual (TTM) 16.1 % 18.22 % 16.83 % 16.26 % 16.87 %
EBITDA Margin Ranking # 55 # 36 # 46 # 62 # 35
Operating Margin 15.4 % 19.52 % 13.42 % 13.56 % 23.57 %
Operating Margin Annual (TTM) 15.99 % 18.04 % 15.91 % 16.65 % 18.09 %
Operating Margin Ranking # 41 # 27 # 50 # 54 # 20
Pre-Tax Margin 5.98 % 10.6 % 4.01 % 2.25 % 13.63 %
Pre-Tax Margin Annual (TTM) 6.06 % 8.12 % 5.65 % 5.49 % 6.76 %
Pre-Tax Margin Ranking # 72 # 41 # 81 # 83 # 40
Net Margin 6.19 % 7.55 % 1.8 % 0.98 % 9.16 %
Net Margin Annual (TTM) 4.55 % 5.41 % 4.43 % 4.96 % 6.09 %
Net Margin Ranking # 56 # 44 # 87 # 83 # 51


Comment on the 2 Q 2023 Gross Margin within the Hotels & Tourism Industry

Hotels & Tourism Industry Gross Profits grew by 7.92 % in 2 Q 2023 sequentially, while Revenue increased by 5.06 %, this led to improvement in Hotels & Tourism Industry's Gross Margin to 61.62 %, Gross Margin remained below Hotels & Tourism Industry average.

On the trailing twelve months basis gross margin in 2 Q 2023 fell to 61.98 %.

Within Services sector 10 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 35 to 36.

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
90.72 % 61.78 % 17.12 %
2. quarter 2019   4. quarter 2016

Gross Margin Industry Ranking
Within: No.
Services Sector # 11
Overall # 36


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

Hotels & Tourism Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
41.13 % 14.39 % -42.63 %
4. quarter 2016   2. quarter 2020

EBITDA Margin Industry Ranking
Within: No.
Services Sector # 12
Overall # 55

EBITDA Margin Comment on the 2 Q 2023 within the Hotels & Tourism Industry

Hotels & Tourism Industry's Ebitda Margin sequentially deteriorated to 14.82 % due to increase in operating costs and despite Revenue increase of 5.06 %.
Hotels & Tourism Industry's Ebitda Margin in 2 Q 2023 was higher than Industry average.

On the trailing twelve months basis Ebitda Margin in 2 Q 2023 fell to 16.1 %.

Within Services sector 11 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 36 to 55.

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


Hotels & Tourism Industry Operating Margin Statistics

 

Operating Margin Comment on the 2 Q 2023 within the Hotels & Tourism Industry

Hotels & Tourism Industry's Operating Margin sequentially deteriorated to 15.4 % due to increase in operating costs and despite Revenue increase of 5.06 %.
Hotels & Tourism Industry's Operating Margin in 2 Q 2023 was higher than Industry average.

On the trailing twelve months basis operating margin in 2 Q 2023 fell to 15.99 %.

Within Services sector 6 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 27 to 41.



Operating Margin Statistics
High Average Low
24.29 % 13.22 % -34.65 %
2. quarter 2021   2. quarter 2020

Operating Margin Industry Ranking
Within: No.
Services Sector # 7
Overall # 41

Hotels & Tourism Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
28.34 % 3.77 % -72.01 %
4. quarter 2016   2. quarter 2020

Comment on the 2 Q 2023 Pre-Tax Margin in the Hotels & Tourism Industry

Hotels & Tourism Industry's Pre-Tax Margin sequentially deteriorated to 5.98 % due to increase in total costs and despite Revenue increase of 5.06 %.
Hotels & Tourism Industry's Pre-Tax Margin in 2 Q 2023 was higher than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 2 Q 2023 fell to 6.06 %.

Within Services sector 11 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 41 to 72.
Pre-Tax Margin Industry Ranking
Within: No.
Services Sector # 12
Overall # 72

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


Hotels & Tourism Industry Net Margin Statistics

 





Net Margin Comment on the 2 Q 2023 in the Hotels & Tourism Industry

Hotels & Tourism Industry's Net Margin sequentially deteriorated to 6.19 % due to increase in total costs and despite Revenue increase of 5.06 %.
Hotels & Tourism Industry's Net Margin in 2 Q 2023 was higher than Industry average.

On the trailing twelve months basis Net margin in 2 Q 2023 fell to 4.55 %.

Within Services sector 9 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 44 to 56.

Net Margin Statistics
High Average Low
14.71 % 2.67 % -64.37 %
3. quarter 2016   2. quarter 2020
Net Margin Industry Ranking
Within: No.
Services Sector # 10
Overall # 56

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





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