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Consumer Discretionary Sector Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

Consumer Discretionary Sector Profitability Ratios 1 Q 2022 4 Q 2021 3 Q 2021 2 Q 2021 98 Q 2020
  2022 2021 2021 2021 2020
Gross Margin 27.61 % 26.29 % 29.13 % 28.76 % 25.89 %
Gross Margin Annual (TTM) 26.75 % 28.81 % 27.69 % 27.28 % 30.8 %
Gross Margin Ranking # 12 # 12 # 10 # 12 # 9
EBITDA Margin 8.57 % 11.15 % 13.83 % 13.35 % 13.45 %
EBITDA Margin Annual (TTM) 12.04 % 12.59 % 13.36 % 13.75 % 13.25 %
EBITDA Margin Ranking # 11 # 12 # 11 # 10 # 9
Operating Margin 10.55 % 9.39 % 9.61 % 9.01 % 11.24 %
Operating Margin Annual (TTM) 9.24 % 9.88 % 8.49 % 8.63 % 12.09 %
Operating Margin Ranking # 10 # 12 # 11 # 12 # 9
Pre-Tax Margin 5.48 % 9.26 % 9.53 % 9.14 % 9.8 %
Pre-Tax Margin Annual (TTM) 8.13 % 9.58 % 8.41 % 8.38 % 5.98 %
Pre-Tax Margin Ranking # 9 # 9 # 10 # 10 # 10
Net Margin 4.62 % 9.14 % 8.04 % 7.42 % 7.55 %
Net Margin Annual (TTM) 6.87 % 8.43 % 6.84 % 6.73 % 4.64 %
Net Margin Ranking # 8 # 5 # 10 # 10 # 9


Gross Margin Comment

Consumer Discretionary Sector Gross Profit grew by 12.37 % in 1 Q 2022 sequentially, while Revenue increased by 1.98 %, this led to improvement in Consumer Discretionary Sector's Gross Margin to 29.94 %, above Consumer Discretionary Sector average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2022 fell to 26.75 %.
Gross margin total ranking has deteriorated compare to previous quarter from to 12.

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
32.52 % 24.15 % 14.51 %
1. quarter 2020   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 12


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

Consumer Discretionary Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
15.83 % 9.62 % 2.96 %
3. quarter 2020   2. quarter 2020

EBITDA Margin Sector Ranking
Within: No.
Overall # 11

EBITDA Margin Comment
Consumer Discretionary Sector's Ebitda Margin sequentially deteriorated to 8.57 % due to increase in operating costs and despite Revenue increase of 1.98 %.
Consumer Discretionary Sector's Ebitda Margin in 1 Q 2022 was lower than Sector average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2022 fell to 12.04 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from to 11.

Other EBITDA Margins
Compare Sector's EBITDA margin to Aldw'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
Consumer Discretionary Sector Operating Profit grew by 44.4 % in 1 Q 2022 sequentially, while Revenue increased by 1.98 %, this led to improvement in Consumer Discretionary Sector's Operating Margin to 10.55 %, above Consumer Discretionary Sector average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2022 fell to 9.24 %.
Operating margin total ranking has deteriorated compare to previous quarter from to 10.



Operating Margin Statistics
High Average Low
13.81 % 8.37 % -5.29 %
3. quarter 2015   2. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 10

Consumer Discretionary Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
9.82 % 6.58 % -3.66 %
8. quarter 2020   2. quarter 2020

Pre-Tax Margin Comment
Consumer Discretionary Sector's Revenue increased sequentially by 1.98 % faster than Pre-Tax Income increase of 7.12 %, this led to contraction in Pre-Tax Margin to 5.48 %, below Sector average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2022 fell to 8.13 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 9.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 9

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


Consumer Discretionary Sector Net Margin Statistics

 





Net Margin Comment
Consumer Discretionary Sector's Revenue increased sequentially by 1.98 % faster than Net Profit increase of 0.42 %, this led to contraction in Net Margin to 4.62 %, below Sector average.

On the trailing twelve months basis Net margin in 1 Q 2022 fell to 6.87 %.
Net margin total ranking has deteriorated compare to previous quarter from to 8.

Net Margin Statistics
High Average Low
9.14 % 5.34 % -3.37 %
4. quarter 2021   2. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 8

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



       
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