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Retail Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Retail 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 14.41 % 23.74 % 20.9 % 25.97 % 22.17 %
Gross Margin Annual (TTM) 14.22 % 23.83 % 23.69 % 26.15 % 22.24 %
Gross Margin Ranking # 11 # 12 # 12 # 13 # 12
EBITDA Margin - 7.13 % 6.35 % 7.1 % 6.09 %
EBITDA Margin Annual (TTM) - 7.21 % 6.6 % 6.83 % 5.89 %
EBITDA Margin Ranking # 10 # 8 # 12 # 12 # 12
Operating Margin - 4.57 % 3.31 % 5.16 % 4.41 %
Operating Margin Annual (TTM) - 4.9 % 3.81 % 4.36 % 4.21 %
Operating Margin Ranking # 9 # 11 # 12 # 12 # 12
Pre-Tax Margin - 4.15 % 2.94 % 5.24 % 4.09 %
Pre-Tax Margin Annual (TTM) - 4.43 % 3.53 % 3.94 % 3.78 %
Pre-Tax Margin Ranking # 10 # 10 # 12 # 11 # 12
Net Margin - 3.18 % 2.25 % 4.06 % 3.1 %
Net Margin Annual (TTM) - 3.39 % 2.72 % 3 % 2.88 %
Net Margin Ranking # 10 # 10 # 12 # 11 # 12


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

Retail Sector's Gross Margin sequentially deteriorated to 14.41 % due to increase in Cost of Sales and despite Revenue increase of 0.74 %.
Retail Sector's Gross Margin in 1 Q 2024 was lower than the Sector average.


On the trailing twelve months basis gross margin in 1 Q 2024 fell to 14.22 %.
Gross margin total ranking has impoved so far to 11, from total ranking in previous quarter at 12.

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 % 23.47 % 14.51 %
4. quarter 2019   1. quarter 2024

Gross Margin Sector Ranking
Within: No.
Overall # 11


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

Retail Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
9.27 % 5.85 % -8.13 %
1. quarter 2021   1. quarter 2024

EBITDA Margin Sector Ranking
Within: No.
Overall # 10

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

Retail Sector operating loss decreased compare to previous quarter.


Ebitda margin total ranking has deteriorated compare to previous quarter from 8 to 10.

Other EBITDA Margins
Compare Sector's EBITDA margin to Ste'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 1 Q 2024 within the Retail Sector

Retail Sector Operating Loss decreased compare to previous quarter.


Operating margin total ranking has impoved so far to 9, from total ranking in previous quarter at 11.



Operating Margin Statistics
High Average Low
6.56 % 4.39 % -8.98 %
1. quarter 2021   1. quarter 2024

Operating Margin Sector Ranking
Within: No.
Overall # 9

Retail Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
6.46 % 3.5 % -8.8 %
1. quarter 2021   1. quarter 2024

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

Retail Sector Pre-Tax Loss decreased compare to previous quarter.


Total ranking remained unchanged compare to previous quarter at no. 10.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 10

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


Retail Sector Net Margin Statistics

 





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

Retail Sector Net Loss decreased compare to previous quarter.


Total ranking remained unchanged compare to previous quarter at no. 10.

Net Margin Statistics
High Average Low
6 % 2.53 % -8.69 %
2. quarter 2021   1. quarter 2024
Net Margin Sector Ranking
Within: No.
Overall # 10

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





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