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Utilities Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Utilities Sector Profitability Ratios 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022 1 Q 2022
  2023 2022 2022 2022 2022
Gross Margin 55.7 % 70.06 % 52.59 % 44.06 % 48.49 %
Gross Margin Annual (TTM) 53.34 % 55.44 % 48.11 % 47.53 % 49.97 %
Gross Margin Ranking # 4 # 4 # 3 # 7 # 7
EBITDA Margin 27.97 % 20.01 % 19.2 % 21.54 % 22.1 %
EBITDA Margin Annual (TTM) 21.09 % 19.5 % 21 % 21.88 % 22.67 %
EBITDA Margin Ranking # 2 # 2 # 3 # 4 # 3
Operating Margin 21.17 % 15.35 % 13.94 % 12.82 % 14.48 %
Operating Margin Annual (TTM) 14.94 % 13.76 % 14.02 % 13.9 % 14.1 %
Operating Margin Ranking # 3 # 7 # 5 # 6 # 8
Pre-Tax Margin 16.77 % 11.12 % 7.84 % 9.46 % 10.31 %
Pre-Tax Margin Annual (TTM) 10.83 % 9.63 % 9.07 % 9.23 % 9.17 %
Pre-Tax Margin Ranking # 4 # 7 # 7 # 9 # 9
Net Margin 14.65 % 9.08 % 7.6 % 8.95 % 9.32 %
Net Margin Annual (TTM) 9.76 % 8.45 % 8.48 % 8.78 % 8.61 %
Net Margin Ranking # 4 # 7 # 6 # 7 # 6

New: More Utilities Sector historic profitability ratios >>

Comment on the 1 Q 2023 Gross Margin within the Utilities Sector

Utilities Sector experienced contraction in Gross Profits by -19.15 % and Revenue by -5.13 %, while Gross Margin fell to -5.13 %, higher than Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2023 fell to 53.34 %.
Total ranking remained unchanged compare to previous quarter at no. 4.

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
71.26 % 52.49 % 6.69 %
4. quarter 2022   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 4


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

Utilities Sector EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
30.16 % 22.04 % 8.14 %
3. quarter 2017   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Overall # 2

EBITDA Margin Comment on the 1 Q 2023 within the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -5.13 % Utilities Sector managed to reduce operating costs and increase Ebitda by 43.04 %. Ebitda Margin grew to 27.97 % above Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 grew to 21.09 %.
Total ranking remained unchanged compare to previous quarter at no. 2.

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


Utilities Sector Operating Margin Statistics
 

Operating Margin Comment on the 1 Q 2023 within the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -5.13 % Utilities Sector managed to reduce operating costs and increase Operating Profit by 66.14 %. Operating Margin grew to 21.17 % a new Sector high.

On the trailing twelve months basis operating margin in 1 Q 2023 grew to 14.94 %.
Operating margin total ranking has impoved so far to 3, from total ranking in previous quarter at 7.



Operating Margin Statistics
High Average Low
21.17 % 13.64 % 3.98 %
1. quarter 2023   4. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 3

Utilities Sector Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
16.77 % 9 % -2.41 %
1. quarter 2023   1. quarter 2020

Comment on the 1 Q 2023 Pre-Tax Margin in the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -5.13 % Utilities Sector managed to reduce total costs and increase Pre-Tax Income by 58.47 %. Pre-Tax Margin grew to 16.77 % a new Sector high.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 grew to 10.83 %.
Pre-Tax Margin total ranking has impoved so far to 4, from total ranking in previous quarter at 7.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 4

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


Utilities Sector Net Margin Statistics
 





Net Margin Comment on the 1 Q 2023 in the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -5.13 % Utilities Sector managed to reduce total costs and increase Net Profit by 61.89 %. Net Margin grew to 14.65 % a new Sector high.

On the trailing twelve months basis Net margin in 1 Q 2023 grew to 9.76 %.
Net margin total ranking has impoved so far to 4, from total ranking in previous quarter at 7.

Net Margin Statistics
High Average Low
14.65 % 7.74 % -1.73 %
1. quarter 2023   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 4

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





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