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Restaurants Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Restaurants Industry Profitability Ratios 2 Q 2024 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023
  2024 2024 2023 2023 2023
Gross Margin 69.34 % 77.55 % 86.53 % 76.36 % 77.65 %
Gross Margin Annual (TTM) 69.07 % 78.71 % 80.21 % 77.74 % 78.43 %
Gross Margin Ranking # 17 # 12 # 15 # 15 # 16
EBITDA Margin 17.42 % 22.6 % 18.75 % 24.54 % 22.88 %
EBITDA Margin Annual (TTM) 15.58 % 23.53 % 22.42 % 23.54 % 22.35 %
EBITDA Margin Ranking # 26 # 24 # 21 # 26 # 24
Operating Margin 13.37 % 17.14 % 14.98 % 18.51 % 18.17 %
Operating Margin Annual (TTM) 11.54 % 17.93 % 17.31 % 17.42 % 16.44 %
Operating Margin Ranking # 24 # 31 # 36 # 35 # 32
Pre-Tax Margin 12.18 % 15.07 % 13.84 % 16.79 % 17.5 %
Pre-Tax Margin Annual (TTM) 10.32 % 16.39 % 16.26 % 16.21 % 15.6 %
Pre-Tax Margin Ranking # 22 # 24 # 22 # 23 # 20
Net Margin 10.42 % 12.11 % 12.07 % 13.52 % 14.3 %
Net Margin Annual (TTM) 9.02 % 13.65 % 13.67 % 13.43 % 12.83 %
Net Margin Ranking # 20 # 25 # 22 # 25 # 24


Comment on the 2 Q 2024 Gross Margin within the Restaurants Industry

Restaurants Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -0.2 % and Revenue -0.59 %. Gross Margin in 2 Q 2024 was 69.34 %, higher than Industry average.

On the trailing twelve months basis gross margin in 2 Q 2024 fell to 69.07 %.

Within Services sector 2 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 12 to 17.

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
91.05 % 64.56 % 36.28 %
4. quarter 2021   4. quarter 2016

Gross Margin Industry Ranking
Within: No.
Services Sector # 3
Overall # 17


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

Restaurants Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
29.93 % 20.34 % 5.4 %
4. quarter 2017   2. quarter 2015

EBITDA Margin Industry Ranking
Within: No.
Services Sector # 4
Overall # 26

EBITDA Margin Comment on the 2 Q 2024 within the Restaurants Industry

Restaurants Industry's Revenue increased sequentially by -0.59 % faster than Ebitda increase of 1.95 %, this led to contraction in Ebitda Margin to 17.42 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 2 Q 2024 fell to 15.58 %.

Within Services sector 3 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 24 to 26.

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


Restaurants Industry Operating Margin Statistics

 

Operating Margin Comment on the 2 Q 2024 within the Restaurants Industry

Restaurants Industry's Revenue increased sequentially by -0.59 % faster than Operating Profit increase of 2.08 %, this led to contraction in Operating Margin to 13.37 %, below Industry average.

On the trailing twelve months basis operating margin in 2 Q 2024 fell to 11.54 %.

Within Services sector 3 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 24, from total ranking in previous quarter at 31.



Operating Margin Statistics
High Average Low
20.08 % 15.59 % -1.4 %
3. quarter 2017   2. quarter 2020

Operating Margin Industry Ranking
Within: No.
Services Sector # 4
Overall # 24

Restaurants Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
22.01 % 14.07 % -2.74 %
4. quarter 2017   2. quarter 2020

Comment on the 2 Q 2024 Pre-Tax Margin in the Restaurants Industry

Restaurants Industry's Revenue increased sequentially by -0.59 % faster than Pre-Tax Income increase of 2.61 %, this led to contraction in Pre-Tax Margin to 12.18 %, below Industry average.

On the trailing twelve months basis Pre-Tax Margin in 2 Q 2024 fell to 10.32 %.

Within Services sector 2 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 22, from total ranking in previous quarter at 24.
Pre-Tax Margin Industry Ranking
Within: No.
Services Sector # 3
Overall # 22

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


Restaurants Industry Net Margin Statistics

 





Net Margin Comment on the 2 Q 2024 in the Restaurants Industry


Restaurants Industry experienced contraction in Net Profit by -1.52 % and Revenue by -0.59 %, while Net Margin fell to 10.42 % below Industry's average Net Margin.

On the trailing twelve months basis Net margin in 2 Q 2024 fell to 9.02 %.

Within Services sector 2 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 20, from total ranking in previous quarter at 25.

Net Margin Statistics
High Average Low
17.39 % 10.94 % -0.24 %
4. quarter 2017   2. quarter 2020
Net Margin Industry Ranking
Within: No.
Services Sector # 3
Overall # 20

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





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