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Retail Sector Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

Retail 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 18 % 23.98 % 28.44 % 23.51 % 47.81 %
Gross Margin Annual (TTM) 24.93 % 27.06 % 28 % 24.02 % 41.5 %
Gross Margin Ranking # 13 # 13 # 11 # 13 # 9
EBITDA Margin 7.67 % 6.29 % 7.44 % 4.23 % 5.34 %
EBITDA Margin Annual (TTM) 6.5 % 6.26 % 5.75 % 5.59 % 5.47 %
EBITDA Margin Ranking # 11 # 11 # 9 # 12 # 13
Operating Margin 4.83 % 4.35 % 5.09 % 2.79 % 3.76 %
Operating Margin Annual (TTM) 4.35 % 3.89 % 3.92 % 3.94 % 3.72 %
Operating Margin Ranking # 12 # 11 # 9 # 12 # 13
Pre-Tax Margin 3.45 % 4.09 % 5.29 % 1.27 % 2.28 %
Pre-Tax Margin Annual (TTM) 3.61 % 3.52 % 2.92 % 2.71 % 2.92 %
Pre-Tax Margin Ranking # 10 # 10 # 8 # 10 # 13
Net Margin 3.22 % 3.31 % 3.88 % 1.42 % 1.95 %
Net Margin Annual (TTM) 3.03 % 2.89 % 2.34 % 2.24 % 2.29 %
Net Margin Ranking # 11 # 9 # 6 # 8 # 13


Gross Margin Comment

Retail Sector's Gross Margin sequentially deteriorated to 18 % due to increase in Cost of Sales and despite Revenue increase of 5.22 %.
Retail Sector's Gross Margin in 4 Q 2020 was lower than Sector average.


On the trailing twelve months basis gross margin in 4 Q 2020 fell to 24.93 %.
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
47.81 % 23.32 % 15.21 %
4. quarter 2019   1. quarter 2021

Gross Margin Sector Ranking
Within: No.
Overall # 13


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

Retail Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
7.66 % 5.96 % 3.65 %
4. quarter 2020   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Overall # 11

EBITDA Margin Comment
Retail Sector Ebitda grew by 18.36 % in 4 Q 2020 sequntially, while Revenue increased by 5.22 %, this led to improvement in Retail Sector's Ebitda Margin to 7.67 %, above Retail Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 4 Q 2020 grew to 6.5 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from to 11.

Other EBITDA Margins
Compare Sector's EBITDA margin to Mmac'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 Operating Profit grew by 9.29 % in 4 Q 2020 sequntially, while Revenue increased by 5.22 %, this led to improvement in Retail Sector's Operating Margin to 4.83 %, above Retail Sector average Operating Margin.

On the trailing twelve months basis operating margin in 4 Q 2020 grew to 4.35 %.
Operating margin total ranking has deteriorated compare to previous quarter from to 12.



Operating Margin Statistics
High Average Low
6.43 % 4.76 % 2.79 %
2. quarter 2016   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 12

Retail Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
5.29 % 3.68 % 1.27 %
2. quarter 2020   1. quarter 2020

Pre-Tax Margin Comment
Retail Sector's Pre-Tax Margin sequentially deteriorated to 3.45 % due to increase in total costs and despite Revenue increase of 5.22 %.
Retail Sector's Pre-Tax Margin in 4 Q 2020 was lower than Sector average.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2020 grew to 3.61 %.
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 Mmac's or S&P Net profits within Retail Sector
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Mmac's Competitors Sector Tax Rate


Retail Sector Net Margin Statistics

 





Net Margin Comment
Retail Sector's Net Margin sequentially deteriorated to 3.22 % due to increase in total costs and despite Revenue increase of 5.22 %.
Retail 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 3.03 %.
Net margin total ranking has deteriorated compare to previous quarter from to 11.

Net Margin Statistics
High Average Low
3.88 % 2.62 % 1.42 %
2. quarter 2020   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 11

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



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