CSIMarket Company Name, Ticker, Customers, else..
 


Retail Sector Profitability

Profitability Information & Trends 
  
Category:  

Retail Sector Profitability Ratios 4 Q 2024 3 Q 2024 2 Q 2024 1 Q 2024 4 Q 2023
  2024 2024 2024 2024 2023
Gross Margin 18.6 % 23.51 % 24.23 % 24.1 % 23.06 %
Gross Margin Annual (TTM) 18.49 % 23.78 % 23.99 % 23.22 % 23.75 %
Gross Margin Ranking # 7 # 13 # 12 # 12 # 13
EBITDA Margin 5.41 % 6.96 % 7.35 % 6.23 % 5.95 %
EBITDA Margin Annual (TTM) 2.69 % 6.81 % 7.01 % 6.66 % 6.83 %
EBITDA Margin Ranking # 6 # 13 # 13 # 11 # 10
Operating Margin 2.53 % 4.66 % 5.14 % 3.72 % 4.07 %
Operating Margin Annual (TTM) 0.86 % 4.4 % 4.33 % 4.16 % 4.6 %
Operating Margin Ranking # 6 # 13 # 12 # 12 # 13
Pre-Tax Margin 3.73 % 4.38 % 4.82 % 3.48 % 3.85 %
Pre-Tax Margin Annual (TTM) 0.99 % 4.13 % 3.99 % 3.95 % 4.29 %
Pre-Tax Margin Ranking # 5 # 13 # 13 # 11 # 12
Net Margin 3.13 % 3.31 % 3.83 % 2.51 % 2.96 %
Net Margin Annual (TTM) 0.14 % 3.15 % 3.07 % 3.02 % 3.32 %
Net Margin Ranking # 5 # 13 # 13 # 11 # 12

New: More Retail Sector historic profitability ratios >>

Comment on the 4 Q 2024 Gross Margin within the Retail Sector

Retail Sector experienced contraction in Gross Profits by -12.55 % and Revenue by -11.91 %, while Gross Margin fell to -11.91 % below Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 4 Q 2024 fell to 18.49 %.

Within sector 6 other sector have achieved higher gross margin. Gross margin total ranking has impoved so far to 7, from total ranking in previous quarter at 13.

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
47.81 % 23.63 % 16.11 %
4. quarter 2019   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Sector # 7
Overall # 7


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

Retail Sector EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
9.27 % 6.25 % 3.65 %
1. quarter 2021   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Sector # 6
Overall # 6

EBITDA Margin Comment on the 4 Q 2024 within the Retail Sector

Retail Sector's Revenue increased sequentially by -11.91 % faster than Ebitda increase of 0.1 %, this led to contraction in Ebitda Margin to 5.41 %, below Sector average.

On the trailing twelve months basis Ebitda Margin in 4 Q 2024 fell to 2.69 %.

Within sector 5 other sector have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 6, from total ranking in previous quarter at 13.

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


Retail Sector Operating Margin Statistics
 

Operating Margin Comment on the 4 Q 2024 within the Retail Sector


Retail Sector experienced contraction in Operating Profit by -20.44 % and Revenue by -11.91 %, while Operating Margin fell to 2.53 % below Sector's average Operating Margin.

On the trailing twelve months basis operating margin in 4 Q 2024 fell to 0.86 %.

Within sector 5 other sector have achieved higher operating margin. Operating margin total ranking has impoved so far to 6, from total ranking in previous quarter at 13.



Operating Margin Statistics
High Average Low
6.56 % 4.68 % 2.79 %
1. quarter 2021   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Sector # 6
Overall # 6

Retail Sector Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
6.46 % 3.88 % 1.27 %
1. quarter 2021   1. quarter 2020

Comment on the 4 Q 2024 Pre-Tax Margin in the Retail Sector

Retail Sector's Revenue increased sequentially by -11.91 % faster than Pre-Tax Income increase of 9.55 %, this led to contraction in Pre-Tax Margin to 3.73 %, below Sector average.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2024 fell to 0.99 %.

Within sector 4 other sector have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 5, from total ranking in previous quarter at 13.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 5
Overall # 5

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


Retail Sector Net Margin Statistics
 





Net Margin Comment on the 4 Q 2024 in the Retail Sector

Retail Sector's Revenue increased sequentially by -11.91 % faster than Net Profit increase of 89.74 %, this led to contraction in Net Margin to 3.13 %, higher than Sector average.

On the trailing twelve months basis Net margin in 4 Q 2024 fell to 0.14 %.

Within sector 4 other sector have achieved higher Net margin. Net margin total ranking has impoved so far to 5, from total ranking in previous quarter at 13.

Net Margin Statistics
High Average Low
6 % 2.89 % 1.42 %
2. quarter 2021   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Sector # 5
Overall # 5

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





Help

About us

Advertise
CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2025 CSIMarket, Inc. All rights reserved.

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com