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Real Estate Operations Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Real Estate Operations 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 55.02 % 43.99 % 57.06 % 50.6 % 47.17 %
Gross Margin Annual (TTM) 56.22 % 49.11 % 52.78 % 48.72 % 47.63 %
Gross Margin Ranking # 41 # 54 # 38 # 46 # 51
EBITDA Margin 3.85 % 3.89 % 10.02 % 4.46 % 3.82 %
EBITDA Margin Annual (TTM) 5.06 % 4.17 % 5.04 % 6.06 % 8.94 %
EBITDA Margin Ranking # 92 # 90 # 70 # 94 # 93
Operating Margin 7.24 % 5.13 % 12.1 % 10.51 % 5.28 %
Operating Margin Annual (TTM) 8.94 % 7.92 % 7.74 % 7.66 % 7.87 %
Operating Margin Ranking # 68 # 79 # 52 # 58 # 81
Pre-Tax Margin - 1.35 % 4.72 % - -
Pre-Tax Margin Annual (TTM) 0.5 % 1.5 % - 0.38 % 3.69 %
Pre-Tax Margin Ranking # 95 # 93 # 72 # 95 # 97
Net Margin - - 13.1 % 5.39 % -
Net Margin Annual (TTM) 2.35 % 2.82 % 1.91 % 2 % 3.35 %
Net Margin Ranking # 91 # 96 # 24 # 61 # 96


Comment on the 1 Q 2024 Gross Margin within the Real Estate Operations Industry

Real Estate Operations Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -7.78 % and Revenue -7.94 %. Gross Margin in 1 Q 2024 was 55.02 %, below Industry average.

On the trailing twelve months basis gross margin in 1 Q 2024 grew to 56.22 %.

Within Services sector 11 other industries have achieved higher gross margin. Gross margin total ranking has impoved so far to 41, from total ranking in previous quarter at 54.

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
87.72 % 56.6 % -37.97 %
3. quarter 2016   4. quarter 2018

Gross Margin Industry Ranking
Within: No.
Services Sector # 12
Overall # 41


Other Gross Margins
Compare Industry's gross margin to Espr's or S&P Gross profits within Real Estate Operations Industry
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Espr's Suppliers Definiton of Gross Margin

Real Estate Operations Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
42.31 % 19.48 % 1.63 %
4. quarter 2016   1. quarter 2020

EBITDA Margin Industry Ranking
Within: No.
Services Sector # 17
Overall # 92

EBITDA Margin Comment on the 1 Q 2024 within the Real Estate Operations Industry

Real Estate Operations Industry's Revenue increased sequentially by -7.94 % faster than Ebitda increase of -5569.16 %, this led to contraction in Ebitda Margin to 3.85 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 5.06 %.

Within Services sector 16 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 90 to 92.

Other EBITDA Margins
Compare Industry's EBITDA margin to Espr's or S&P Gross profits within Real Estate Operations Industry
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers Industry Net Cash Flow Margin


Real Estate Operations Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Real Estate Operations Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -7.94 % Real Estate Operations Industry managed to reduce operating costs and increase Operating Profit by 46.35 %. Operating Margin grew to 7.24 % below Industry average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2024 grew to 8.94 %.

Within Services sector 14 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 68, from total ranking in previous quarter at 79.



Operating Margin Statistics
High Average Low
33.63 % 12.42 % -21.57 %
4. quarter 2020   4. quarter 2018

Operating Margin Industry Ranking
Within: No.
Services Sector # 15
Overall # 68

Real Estate Operations Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
26.94 % 8.94 % -4.91 %
3. quarter 2018   1. quarter 2020

Comment on the 1 Q 2024 Pre-Tax Margin in the Real Estate Operations Industry

Real Estate Operations Industry Pre-Tax Loss decreased compare to previous quarter.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 0.5 %.

Within Services sector 16 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 93 to 95.
Pre-Tax Margin Industry Ranking
Within: No.
Services Sector # 17
Overall # 95

Pre-Tax Margins
Compare Industry's pre-tax margin to Espr's or S&P Net profits within Real Estate Operations Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Espr's Competitors Industry Tax Rate


Real Estate Operations Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Real Estate Operations Industry

Real Estate Operations Industry Net Loss decreased compare to previous quarter.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 2.35 %.

Within Services sector 14 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 91, from total ranking in previous quarter at 96.

Net Margin Statistics
High Average Low
32.28 % 9.15 % -3.94 %
3. quarter 2018   1. quarter 2020
Net Margin Industry Ranking
Within: No.
Services Sector # 15
Overall # 91

Other Net Margins
Compare Industry's net margin to Espr's or S&P Net profits within Real Estate Operations Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Espr's Suppliers Definiton of Net Margin





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