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Utilities Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Utilities Sector Profitability Ratios 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023
  2024 2023 2023 2023 2023
Gross Margin 57.35 % 60.54 % 61.01 % 57.82 % 56.44 %
Gross Margin Annual (TTM) 57.46 % 59.26 % 62.18 % 58.8 % 54.45 %
Gross Margin Ranking # 4 # 5 # 5 # 4 # 5
EBITDA Margin 27.98 % 19.78 % 25.81 % 26.71 % 28.25 %
EBITDA Margin Annual (TTM) 26.65 % 23.49 % 24.56 % 21.85 % 21.89 %
EBITDA Margin Ranking # 2 # 2 # 3 # 2 # 2
Operating Margin 18.66 % 19.61 % 18.03 % 17.68 % 21.09 %
Operating Margin Annual (TTM) 18.04 % 18.62 % 16.84 % 15.81 % 15.16 %
Operating Margin Ranking # 2 # 5 # 5 # 4 # 4
Pre-Tax Margin 13.88 % 12.2 % 12.21 % 13.39 % 16.55 %
Pre-Tax Margin Annual (TTM) 12.45 % 13.09 % 12.68 % 11.63 % 11.1 %
Pre-Tax Margin Ranking # 2 # 5 # 4 # 4 # 3
Net Margin 12.61 % 11.64 % 11.29 % 11.27 % 14.37 %
Net Margin Annual (TTM) 11.5 % 11.95 % 11.09 % 10.1 % 9.87 %
Net Margin Ranking # 2 # 3 # 4 # 3 # 3


Comment on the 1 Q 2024 Gross Margin within the Utilities Sector

Utilities Sector experienced contraction in Gross Profits by -2.7 % and Revenue by -0.65 %, while Gross Margin fell to -0.65 %, higher than Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 57.46 %.

Within sector 3 other sector have achieved higher gross margin. Gross margin total ranking has impoved so far to 4, from total ranking in previous quarter at 5.

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
70.33 % 53.17 % 6.69 %
4. quarter 2022   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Sector # 4
Overall # 4


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

Utilities Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
30.16 % 22.36 % 8.14 %
3. quarter 2017   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Sector # 2
Overall # 2

EBITDA Margin Comment on the 1 Q 2024 within the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2024 of -0.65 % Utilities Sector managed to reduce operating costs and increase Ebitda by 16.7 %. Ebitda Margin grew to 27.98 % above Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 26.65 %.

Within sector only one Sector has achieved higher Ebitda Margin. Total ranking remained unchanged compare to previous quarter at no. 2.

Other EBITDA Margins
Compare Sector's EBITDA margin to Pltk'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 2024 within the Utilities Sector

Utilities Sector's Revenue increased sequentially by -0.65 % faster than Operating Profit increase of 7.31 %, this led to contraction in Operating Margin to 18.66 %, higher than Sector average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 18.04 %.

Within sector only one Sector has achieved higher operating margin. Operating margin total ranking has impoved so far to 2, from total ranking in previous quarter at 5.



Operating Margin Statistics
High Average Low
21.09 % 14.12 % 3.98 %
1. quarter 2023   4. quarter 2020

Operating Margin Sector Ranking
Within: No.
Sector # 2
Overall # 2

Utilities Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
16.55 % 9.38 % -2.41 %
1. quarter 2023   1. quarter 2020

Comment on the 1 Q 2024 Pre-Tax Margin in the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2024 of -0.65 % Utilities Sector managed to reduce total costs and increase Pre-Tax Income by 33.24 %. Pre-Tax Margin grew to 13.88 % above Sector average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 12.45 %.

Within sector only one Sector has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 2, from total ranking in previous quarter at 5.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 2
Overall # 2

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


Utilities Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Utilities Sector

Despite sequential Revenue deterioration in 1 Q 2024 of -0.65 % Utilities Sector managed to reduce total costs and increase Net Profit by 21.06 %. Net Margin grew to 12.61 % above Sector average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 11.5 %.

Within sector only one Sector has achieved higher Net margin. Net margin total ranking has impoved so far to 2, from total ranking in previous quarter at 3.

Net Margin Statistics
High Average Low
14.37 % 8.13 % -1.73 %
1. quarter 2023   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Sector # 2
Overall # 2

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





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