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Utilities Sector Profitability

Profitability Information & Trends 
  
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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

New: More Utilities Sector historic profitability ratios >>

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


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

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.

Other EBITDA Margins
Compare Sector's EBITDA margin to Rli'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 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

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

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


Utilities Sector Net Margin Statistics
 





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

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





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