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Retail Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Retail Sector Profitability Ratios 3 Q 2023 2 Q 2023 1 Q 2023 4 Q 2022 3 Q 2022
  2023 2023 2023 2022 2022
Gross Margin 20.9 % 25.97 % 22.17 % 25.01 % 25.01 %
Gross Margin Annual (TTM) 23.69 % 26.15 % 22.24 % 25.11 % 25.11 %
Gross Margin Ranking # 12 # 13 # 12 # 13 # 13
EBITDA Margin 6.35 % 7.1 % 6.09 % 6.74 % 6.74 %
EBITDA Margin Annual (TTM) 6.6 % 6.83 % 5.89 % 6.01 % 6.01 %
EBITDA Margin Ranking # 12 # 12 # 12 # 11 # 13
Operating Margin 3.31 % 5.16 % 4.41 % 3.58 % 3.58 %
Operating Margin Annual (TTM) 3.81 % 4.36 % 4.21 % 4.1 % 4.1 %
Operating Margin Ranking # 12 # 12 # 12 # 13 # 13
Pre-Tax Margin 2.94 % 5.24 % 4.09 % 2.92 % 2.92 %
Pre-Tax Margin Annual (TTM) 3.53 % 3.94 % 3.78 % 3.2 % 3.2 %
Pre-Tax Margin Ranking # 12 # 11 # 12 # 11 # 13
Net Margin 2.25 % 4.06 % 3.1 % 2.21 % 2.21 %
Net Margin Annual (TTM) 2.72 % 3 % 2.88 % 2.38 % 2.38 %
Net Margin Ranking # 12 # 11 # 12 # 11 # 13


Comment on the 3 Q 2023 Gross Margin within the Retail Sector

Retail Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -6.94 % and Revenue -7.11 %. Gross Margin in 3 Q 2023 was 20.9 %, below Sector average.

On the trailing twelve months basis gross margin in 3 Q 2023 fell to 23.69 %.
Gross margin total ranking has impoved so far to 12, 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.
Overall # 12


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

Retail Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
9.27 % 6.18 % 3.65 %
1. quarter 2021   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Overall # 12

EBITDA Margin Comment on the 3 Q 2023 within the Retail Sector

Retail Sector's Revenue increased sequentially by -7.11 % faster than Ebitda increase of 6.75 %, this led to contraction in Ebitda Margin to 6.35 %, higher than Sector average.

On the trailing twelve months basis Ebitda Margin in 3 Q 2023 fell to 6.6 %.
Total ranking remained unchanged compare to previous quarter at no. 12.

Other EBITDA Margins
Compare Sector's EBITDA margin to Aoi'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 3 Q 2023 within the Retail Sector


Retail Sector experienced contraction in Operating Profit by -22.94 % and Revenue by -7.11 %, while Operating Margin fell to 3.31 % below Sector's average Operating Margin.

On the trailing twelve months basis operating margin in 3 Q 2023 fell to 3.81 %.
Total ranking remained unchanged compare to previous quarter at no. 12.



Operating Margin Statistics
High Average Low
6.56 % 4.7 % 2.79 %
1. quarter 2021   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 12

Retail Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
6.46 % 3.8 % 1.27 %
1. quarter 2021   1. quarter 2020

Comment on the 3 Q 2023 Pre-Tax Margin in the Retail Sector


Retail Sector experienced contraction in Pre-Tax Income by -31.36 % and Revenue by -7.11 %, while Pre-Tax Margin fell to 2.94 % below Sector's average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 3 Q 2023 fell to 3.53 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 11 to 12.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 12

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


Retail Sector Net Margin Statistics

 





Net Margin Comment on the 3 Q 2023 in the Retail Sector


Retail Sector experienced contraction in Net Profit by -32.46 % and Revenue by -7.11 %, while Net Margin fell to 2.25 % below Sector's average Net Margin.

On the trailing twelve months basis Net margin in 3 Q 2023 fell to 2.72 %.
Net margin total ranking has deteriorated compare to previous quarter from 11 to 12.

Net Margin Statistics
High Average Low
6 % 2.8 % 1.42 %
2. quarter 2021   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 12

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





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