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Utilities Sector Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

Utilities Sector Profitability Ratios 4 Q 2020 3 Q 2020 2 Q 2020 1 Q 2020 4 Q 2019
  2020 2020 2020 2020 2019
Gross Margin 60.19 % 62.46 % 68.26 % 66.8 % 54.63 %
Gross Margin Annual (TTM) 66.71 % 65.94 % 66.96 % 64.64 % 60 %
Gross Margin Ranking # 3 # 3 # 2 # 2 # 6
EBITDA Margin 30.43 % 29.83 % 28.78 % 14.15 % 15.77 %
EBITDA Margin Annual (TTM) 26.11 % 22.75 % 22.49 % 21.27 % 22.62 %
EBITDA Margin Ranking # 3 # 2 # 1 # 6 # 5
Operating Margin 15.23 % 18.93 % 19 % 12.13 % 13.2 %
Operating Margin Annual (TTM) 17.74 % 15.7 % 15.42 % 14.51 % 15.71 %
Operating Margin Ranking # 3 # 3 # 1 # 4 # 5
Pre-Tax Margin 11.4 % 13.9 % 9.76 % - 5.47 %
Pre-Tax Margin Annual (TTM) 8.16 % 6.72 % 6.17 % 6.25 % 9.16 %
Pre-Tax Margin Ranking # 4 # 3 # 3 # 11 # 7
Net Margin 9.08 % 12.52 % 9.65 % - 6.56 %
Net Margin Annual (TTM) 7.33 % 7.21 % 6.76 % 6.66 % 9.09 %
Net Margin Ranking # 4 # 3 # 3 # 11 # 6


Gross Margin Comment

Utilities Sector's Gross Margin sequentially deteriorated to 60.19 % due to increase in Cost of Sales and despite Revenue increase of 0.79 %.
Utilities Sector's Gross Margin in 4 Q 2020 was higher than Sector average.


On the trailing twelve months basis gross margin in 4 Q 2020 grew to 66.71 %.
Gross margin total ranking has deteriorated compare to previous quarter from to 3.

Note, forth quarter Numbers include only companies who have reported forth quarter earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
69.28 % 52.64 % 6.69 %
4. quarter 2020   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 3


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

Utilities Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
30.75 % 22.06 % 8.14 %
4. quarter 2020   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Overall # 3

EBITDA Margin Comment
Utilities Sector Ebitda grew by 13.89 % in 4 Q 2020 sequntially, while Revenue increased by 0.79 %, this led to improvement in Utilities Sector's Ebitda Margin to 30.43 %, above Utilities Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 4 Q 2020 grew to 26.11 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from to 3.

Other EBITDA Margins
Compare Sector's EBITDA margin to Sd'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
Utilities Sector's Operating Margin sequentially deteriorated to 15.23 % due to increase in operating costs and despite Revenue increase of 0.79 %.
Utilities Sector's Operating Margin in 4 Q 2020 was higher than Sector average.

On the trailing twelve months basis operating margin in 4 Q 2020 grew to 17.74 %.
Operating margin total ranking has deteriorated compare to previous quarter from to 3.



Operating Margin Statistics
High Average Low
19 % 13.87 % 5.41 %
2. quarter 2020   4. quarter 2016

Operating Margin Sector Ranking
Within: No.
Overall # 3

Utilities Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
15 % 8.73 % -1.31 %
1. quarter 2018   1. quarter 2020

Pre-Tax Margin Comment
Utilities Sector's Pre-Tax Margin sequentially deteriorated to 11.4 % due to increase in total costs and despite Revenue increase of 0.79 %.
Utilities Sector's Pre-Tax Margin in 4 Q 2020 was higher than Sector average.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2020 grew to 8.16 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 4.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 4

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


Utilities Sector Net Margin Statistics

 





Net Margin Comment
Utilities Sector's Net Margin sequentially deteriorated to 9.08 % due to increase in total costs and despite Revenue increase of 0.79 %.
Utilities Sector's Net Margin in 4 Q 2020 was higher than Sector average.

On the trailing twelve months basis Net margin in 4 Q 2020 grew to 7.33 %.
Net margin total ranking has deteriorated compare to previous quarter from to 4.

Net Margin Statistics
High Average Low
13.02 % 7.4 % -0.94 %
1. quarter 2018   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 4

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



       
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