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Retail Sector Profitability

Profitability Information & Trends 
  
Industry: Category: Period:

Retail Sector Profitability Ratios 4 Q 2019 3 Q 2019 2 Q 2019 1 Q 2019 4 Q 2018
  2019 2019 2019 2019 2018
Gross Margin 20.87 % 25.92 % 23.09 % 23.52 % 22.62 %
Gross Margin Annual (TTM) 17.46 % 23.09 % 22.78 % 22.94 % 23.04 %
Gross Margin Ranking # 13 # 12 # 13 # 11 # 10
EBITDA Margin 4.18 % 4.02 % 6.17 % 6.88 % 5.87 %
EBITDA Margin Annual (TTM) 3.44 % 5.81 % 6.3 % 6 % 5.95 %
EBITDA Margin Ranking # 13 # 13 # 13 # 12 # 10
Operating Margin 2.58 % 2.75 % 4.53 % 4.42 % 3.23 %
Operating Margin Annual (TTM) 2.26 % 3.49 % 4.06 % 3.97 % 3.94 %
Operating Margin Ranking # 12 # 13 # 13 # 12 # 11
Pre-Tax Margin 2.14 % 2.06 % 4.04 % 3.87 % 3.08 %
Pre-Tax Margin Annual (TTM) 1.65 % 3.22 % 3.65 % 3.35 % 3.52 %
Pre-Tax Margin Ranking # 10 # 12 # 13 # 13 # 10
Net Margin 1.68 % 1.57 % 3.06 % 2.96 % 2.28 %
Net Margin Annual (TTM) 1.16 % 2.45 % 2.76 % 2.48 % 2.66 %
Net Margin Ranking # 10 # 11 # 12 # 13 # 11


Gross Margin Comment

Retail Sector experienced contraction in Gross Profit by -2.85 % and Revenue by -2.63 %, while Gross Margin fell to 20.87 % below Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 4 Q 2019 fell to 17.46 %.
Gross margin total ranking has deteriorated compare to previous quarter from to 13.

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
25.92 % 22.44 % 16.11 %
3. quarter 2019   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 13


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

Retail Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
7.05 % 5.82 % 3.65 %
4. quarter 2016   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Overall # 13

EBITDA Margin Comment
Despite sequential Revenue deterioration in 4 Q 2019 of -2.63 % Retail Sector managed to reduce operating costs and increase Ebitda by 45.34 %. Ebitda Margin grew to 4.18 % below Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 4 Q 2019 fell to 3.44 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from to 13.

Other EBITDA Margins
Compare Sector's EBITDA margin to Bcpc'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
Retail Sector's Revenue increased sequentially by -2.63 % faster than Operating Profit increase of 39.03 %, this led to contraction in Operating Margin to 2.58 %, below Sector average.

On the trailing twelve months basis operating margin in 4 Q 2019 fell to 2.26 %.
Operating margin total ranking has deteriorated compare to previous quarter from to 12.



Operating Margin Statistics
High Average Low
6.43 % 4.78 % 2.49 %
2. quarter 2016   4. quarter 2019

Operating Margin Sector Ranking
Within: No.
Overall # 12

Retail Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
4.7 % 3.65 % 2.06 %
4. quarter 2014   3. quarter 2019

Pre-Tax Margin Comment
Despite sequential Revenue deterioration in 4 Q 2019 of -2.63 % Retail Sector managed to reduce total costs and increase Pre-Tax Income by 160.25 %. Pre-Tax Margin grew to 2.14 % below Sector average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2019 fell to 1.65 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 10.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 10

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


Retail Sector Net Margin Statistics

 





Net Margin Comment
Despite sequential Revenue deterioration in 4 Q 2019 of -2.63 % Retail Sector managed to reduce total costs and increase Net Profit by 308.53 %. Net Margin grew to 1.68 % below Sector average Net Margin.

On the trailing twelve months basis Net margin in 4 Q 2019 fell to 1.16 %.
Net margin total ranking has deteriorated compare to previous quarter from to 10.

Net Margin Statistics
High Average Low
4.13 % 2.53 % 1.57 %
4. quarter 2017   3. quarter 2019
Net Margin Sector Ranking
Within: No.
Overall # 10

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



             
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