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Consumer Discretionary Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Consumer Discretionary Sector Profitability Ratios 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022 1 Q 2022
  2023 2022 2022 2022 2022
Gross Margin 29.09 % 28.21 % 30.1 % 30.74 % 30.2 %
Gross Margin Annual (TTM) 30.18 % 28.68 % 34.81 % 34.28 % 33.17 %
Gross Margin Ranking # 11 # 12 # 10 # 11 # 11
EBITDA Margin 12.82 % 8.29 % 9.3 % 9.52 % 8.66 %
EBITDA Margin Annual (TTM) 9.44 % 8.54 % 9.39 % 10.3 % 11.11 %
EBITDA Margin Ranking # 10 # 12 # 12 # 12 # 12
Operating Margin 10 % 10.33 % 11.64 % 12.22 % 11.69 %
Operating Margin Annual (TTM) 11.51 % 10.19 % 16.44 % 15.38 % 14.61 %
Operating Margin Ranking # 11 # 9 # 8 # 10 # 10
Pre-Tax Margin 8.29 % 6.44 % 6.01 % 6.24 % 5.15 %
Pre-Tax Margin Annual (TTM) 6.07 % 5.45 % 5.71 % 6.54 % 7.12 %
Pre-Tax Margin Ranking # 10 # 9 # 11 # 12 # 11
Net Margin 7.46 % 5.89 % 4.52 % 4.69 % 3.92 %
Net Margin Annual (TTM) 5.05 % 4.43 % 4.32 % 5.27 % 5.8 %
Net Margin Ranking # 9 # 8 # 12 # 12 # 11

New: More Consumer Discretionary Sector historic profitability ratios >>

Comment on the 1 Q 2023 Gross Margin within the Consumer Discretionary Sector

Consumer Discretionary Sector experienced contraction in Gross Profits by -27.9 % and Revenue by -19.14 %, while Gross Margin fell to -19.14 %, higher than Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2023 grew to 30.18 %.
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
34.15 % 24.96 % 14.51 %
4. quarter 2021   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 11


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

Consumer Discretionary Sector EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
15.83 % 9.54 % 2.96 %
3. quarter 2020   2. quarter 2020

EBITDA Margin Sector Ranking
Within: No.
Overall # 10

EBITDA Margin Comment on the 1 Q 2023 within the Consumer Discretionary Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -19.14 % Consumer Discretionary Sector managed to reduce operating costs and increase Ebitda by 29.28 %. Ebitda Margin grew to 12.82 % above Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 grew to 9.44 %.
Ebitda margin total ranking has impoved so far to 10, from total ranking in previous quarter at 12.

Other EBITDA Margins
Compare Sector's EBITDA margin to Lcinq's or S&P Gross profits within Consumer Discretionary Sector
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Sector's Suppliers Sector Net Cash Flow Margin


Consumer Discretionary Sector Operating Margin Statistics
 

Operating Margin Comment on the 1 Q 2023 within the Consumer Discretionary Sector


Consumer Discretionary Sector experienced contraction in Operating Profit by -36.47 % and Revenue by -19.14 %, while Operating Margin fell to 10 %, higher than Sector's average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2023 grew to 11.51 %.
Operating margin total ranking has deteriorated compare to previous quarter from 9 to 11.



Operating Margin Statistics
High Average Low
15.17 % 8.75 % -5.29 %
4. quarter 2021   2. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 11

Consumer Discretionary Sector Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
9.5 % 6.49 % -3.66 %
8. quarter 2020   2. quarter 2020

Comment on the 1 Q 2023 Pre-Tax Margin in the Consumer Discretionary Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -19.14 % Consumer Discretionary Sector managed to reduce total costs and increase Pre-Tax Income by 31.87 %. Pre-Tax Margin grew to 8.29 % above Sector average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 grew to 6.07 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 9 to 10.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 10

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


Consumer Discretionary Sector Net Margin Statistics
 





Net Margin Comment on the 1 Q 2023 in the Consumer Discretionary Sector

Despite sequential Revenue deterioration in 1 Q 2023 of -19.14 % Consumer Discretionary Sector managed to reduce total costs and increase Net Profit by 24.3 %. Net Margin grew to 7.46 % above Sector average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2023 grew to 5.05 %.
Net margin total ranking has deteriorated compare to previous quarter from 8 to 9.

Net Margin Statistics
High Average Low
8.1 % 5.24 % -3.37 %
1. quarter 2018   2. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 9

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





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