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Utilities Sector Profitability
Profitability Information & Trends 
Utilities Sector Profitability Ratios |
1 Q 2025 |
4 Q 2024 |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
|
2025 |
2024 |
2024 |
2024 |
2024 |
Gross Margin |
65.17 % |
72.84 % |
59.47 % |
62.03 % |
56.34 % |
Gross Margin Annual (TTM) |
69.63 % |
63.74 % |
58.8 % |
61.37 % |
57.07 % |
Gross Margin Ranking |
# 6 |
# 2 |
# 4 |
# 4 |
# 4 |
EBITDA Margin |
25.67 % |
24.61 % |
24.9 % |
24.72 % |
27.16 % |
EBITDA Margin Annual (TTM) |
25.31 % |
23.98 % |
25.46 % |
24.86 % |
25.96 % |
EBITDA Margin Ranking |
# 1 |
# 2 |
# 3 |
# 3 |
# 2 |
Operating Margin |
26.94 % |
15.99 % |
18.7 % |
17.45 % |
18.25 % |
Operating Margin Annual (TTM) |
27.8 % |
17.24 % |
17.94 % |
17.41 % |
17.73 % |
Operating Margin Ranking |
# 11 |
# 5 |
# 3 |
# 3 |
# 2 |
Pre-Tax Margin |
21.91 % |
9.28 % |
13.13 % |
12.55 % |
13.5 % |
Pre-Tax Margin Annual (TTM) |
21.72 % |
11.9 % |
12.34 % |
12.11 % |
12.26 % |
Pre-Tax Margin Ranking |
# 1 |
# 5 |
# 3 |
# 4 |
# 2 |
Net Margin |
17.52 % |
8.22 % |
12.3 % |
11.4 % |
12.26 % |
Net Margin Annual (TTM) |
17.41 % |
10.74 % |
11.57 % |
11.3 % |
11.24 % |
Net Margin Ranking |
# 1 |
# 5 |
# 3 |
# 3 |
# 2 |
Comment on the 1 Q 2025 Gross Margin within the Utilities Sector |
Utilities Sector's Revenue increased sequentially by 6.32 % faster than Gross Profit increase of 0.54 %, this led to contraction in Gross Margin to 65.17 %, higher than Sector average.
On the trailing twelve months basis gross margin in 1 Q 2025 grew to 69.63 %.
Gross margin total ranking has deteriorated compare to previous quarter from 2 to 6. |
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 |
72.84 % |
53.53 % |
6.69 % |
4. quarter 2024 |
|
4. quarter 2013 |
Gross Margin Sector Ranking |
Within: |
No. |
Overall |
# 6
|
Utilities Sector EBITDA Margin Statistics
|
|
|
EBITDA Margin Statistics |
High |
Average |
Low |
42.38 % |
22.91 % |
8.14 % |
1. quarter 2025 |
|
4. quarter 2018 |
EBITDA Margin Sector Ranking |
Within: |
No. |
Overall |
# 1
|
EBITDA Margin Comment on the 1 Q 2025 within the Utilities Sector |
Utilities Sector Ebitda grew by 3.71 % in 1 Q 2025 sequentially, while Revenue increased by 6.32 %, this led to an improvement in Utilities Sector's Ebitda Margin to 25.67 %, above Utilities Sector average Ebitda Margin.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 grew to 25.31 %.
Ebitda margin total ranking has impoved so far to 1, from total ranking in previous quarter at 2. |
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Utilities Sector Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Utilities Sector |
Utilities Sector Operating Profit grew by 3.06 % in 1 Q 2025 sequentially, while Revenue increased by 6.32 %, this led to an improvement in the Utilities Sector's Operating Margin to 26.94 %, above Utilities Sector average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 27.8 %.
Operating margin total ranking has deteriorated compare to previous quarter from 5 to 11. |
Operating Margin Statistics |
High |
Average |
Low |
21.09 % |
13.28 % |
-33.22 % |
1. quarter 2023 |
|
1. quarter 2025 |
Operating Margin Sector Ranking |
Within: |
No. |
Overall |
# 11
|
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Utilities Sector Pre-Tax Margin Statistics
|
|
|
Pre-Tax Margin Statistics |
High |
Average |
Low |
26.93 % |
9.9 % |
-2.41 % |
1. quarter 2025 |
|
1. quarter 2020 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Utilities Sector |
Utilities Sector Pre-Tax Income grew by 3.78 % in 1 Q 2025 sequentially, while Revenue increased by 6.32 %, this led to an improvement in the Utilities Sector's Pre-Tax Margin to 21.91 %, above Utilities Sector average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 21.72 %.
Pre-Tax Margin total ranking has impoved so far to 1, from total ranking in previous quarter at 5. |
Pre-Tax Margin Sector Ranking |
Within: |
No. |
Overall |
# 1
|
|
Utilities Sector Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Utilities Sector |
Utilities Sector Net Profit grew by 6.57 % in 1 Q 2025 sequentially, while Revenue increased by 6.32 %, this led to an improvement in the Utilities Sector's Net Margin to 17.52 %, which is above Utilities Sector average net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 grew to 17.41 %.
Net margin total ranking has impoved so far to 1, from total ranking in previous quarter at 5. |
Net Margin Statistics |
High |
Average |
Low |
20.25 % |
8.54 % |
-1.73 % |
1. quarter 2025 |
|
1. quarter 2020 |
Net
Margin Sector Ranking |
Within: |
No. |
Overall |
# 1
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