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Retail Sector Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

Retail Sector Profitability Ratios 1 Q 2022 4 Q 2021 3 Q 2021 2 Q 2021 1 Q 2021
  2022 2021 2021 2021 2021
Gross Margin 21 % 21.62 % 23.57 % 24.82 % 24.91 %
Gross Margin Annual (TTM) 21.1 % 23.57 % 14.75 % 23.8 % 24.46 %
Gross Margin Ranking # 13 # 13 # 13 # 13 # 13
EBITDA Margin 4.06 % 8 % 5.92 % 7.45 % 9.27 %
EBITDA Margin Annual (TTM) 6.61 % 7.54 % 6.7 % 7.58 % 7.77 %
EBITDA Margin Ranking # 13 # 13 # 13 # 13 # 12
Operating Margin 3.47 % 3.02 % 4.72 % 6.31 % 6.56 %
Operating Margin Annual (TTM) 3.79 % 5.06 % 4.84 % 5.36 % 5.61 %
Operating Margin Ranking # 13 # 13 # 13 # 13 # 12
Pre-Tax Margin 1.36 % 4.11 % 4 % 5.97 % 6.46 %
Pre-Tax Margin Annual (TTM) 3.84 % 4.97 % 4.21 % 4.96 % 4.89 %
Pre-Tax Margin Ranking # 13 # 12 # 13 # 11 # 11
Net Margin 0.8 % 3.29 % 3.03 % 5.8 % 4.96 %
Net Margin Annual (TTM) 3.48 % 3.88 % 3.59 % 4.3 % 3.96 %
Net Margin Ranking # 13 # 12 # 13 # 11 # 10


Gross Margin Comment

Retail Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -2.24 % and Revenue -2.92 %. Gross Margin in 1 Q 2022 was 21 %, below Sector average.

On the trailing twelve months basis gross margin in 1 Q 2022 fell to 21.1 %.
Gross margin total ranking has deteriorated compare to previous quarter from to 13.

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

Gross Margin Statistics
High Average Low
47.81 % 23.56 % 16.11 %
4. quarter 2019   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 13


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

Retail Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
9.27 % 6.13 % 3.65 %
1. quarter 2021   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Overall # 13

EBITDA Margin Comment

Retail Sector experienced contraction in Ebitda by -61.13 % and Revenue by -2.92 %, while Ebitda Margin fell to 4.06 % below Sector's average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2022 fell to 6.61 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from to 13.

Other EBITDA Margins
Compare Sector's EBITDA margin to Alcc'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
Despite sequential Revenue deterioration in 1 Q 2022 of -2.92 % Retail Sector managed to reduce operating costs and increase Operating Profit by 23.79 %. Operating Margin grew to 3.47 % below Sector average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2022 fell to 3.79 %.
Operating margin total ranking has deteriorated compare to previous quarter from to 13.



Operating Margin Statistics
High Average Low
6.56 % 4.8 % 2.79 %
1. quarter 2021   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 13

Retail Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
6.46 % 3.78 % 1.27 %
1. quarter 2021   1. quarter 2020

Pre-Tax Margin Comment

Retail Sector experienced contraction in Pre-Tax Income by -71.16 % and Revenue by -2.92 %, while Pre-Tax Margin fell to 1.36 % below Sector's average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2022 fell to 3.84 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 13.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 13

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


Retail Sector Net Margin Statistics

 





Net Margin Comment

Retail Sector experienced contraction in Net Profit by -79.21 % and Revenue by -2.92 %, while Net Margin fell to 0.8 % a new Sector low.

On the trailing twelve months basis Net margin in 1 Q 2022 fell to 3.48 %.
Net margin total ranking has deteriorated compare to previous quarter from to 13.

Net Margin Statistics
High Average Low
5.8 % 2.76 % 0.8 %
2. quarter 2021   1. quarter 2022
Net Margin Sector Ranking
Within: No.
Overall # 13

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



       
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