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Consumer Discretionary Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Consumer Discretionary 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 31.81 % 31.35 % 30.26 % 30.44 % 31.74 %
Gross Margin Annual (TTM) 33.85 % 31.9 % 32.36 % 35.04 % 33.93 %
Gross Margin Ranking # 10 # 8 # 11 # 12 # 10
EBITDA Margin 9.07 % 3.12 % 9.5 % 9.52 % 11.13 %
EBITDA Margin Annual (TTM) 8.67 % 7.54 % 9.84 % 9.76 % 7.25 %
EBITDA Margin Ranking # 11 # 10 # 11 # 11 # 12
Operating Margin 8.57 % 14.45 % 9.72 % 8.56 % 14.68 %
Operating Margin Annual (TTM) 11.81 % 11.41 % 11.24 % 11.97 % 13.38 %
Operating Margin Ranking # 9 # 3 # 10 # 10 # 7
Pre-Tax Margin 6.03 % 6.37 % 6.65 % 6.14 % 7.78 %
Pre-Tax Margin Annual (TTM) 5.94 % 6.82 % 6.99 % 6.72 % 6.9 %
Pre-Tax Margin Ranking # 9 # 8 # 10 # 10 # 11
Net Margin 4.33 % 7.83 % 5.31 % 7.76 % 5.94 %
Net Margin Annual (TTM) 6.5 % 7.42 % 6.68 % 6.32 % 5.3 %
Net Margin Ranking # 9 # 4 # 10 # 10 # 11


Comment on the 1 Q 2024 Gross Margin within the Consumer Discretionary Sector

Consumer Discretionary Sector experienced contraction in Gross Profits by -30.41 % and Revenue by -6.78 %, while Gross Margin fell to -6.78 %, higher than Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2024 grew to 33.85 %.

Within sector 9 other sector have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 8 to 10.

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 % 25.58 % 14.51 %
4. quarter 2021   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Sector # 10
Overall # 10


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

Consumer Discretionary Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
15.83 % 9.31 % 2.86 %
3. quarter 2020   4. quarter 2023

EBITDA Margin Sector Ranking
Within: No.
Sector # 11
Overall # 11

EBITDA Margin Comment on the 1 Q 2024 within the Consumer Discretionary Sector

Despite sequential Revenue deterioration in 1 Q 2024 of -6.78 % Consumer Discretionary Sector managed to reduce operating costs and increase Ebitda by 47.15 %. Ebitda Margin grew to 9.07 % below Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 8.67 %.

Within sector 10 other sector have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 10 to 11.

Other EBITDA Margins
Compare Sector's EBITDA margin to Et'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 2024 within the Consumer Discretionary Sector


Consumer Discretionary Sector experienced contraction in Operating Profit by -56.91 % and Revenue by -6.78 %, while Operating Margin fell to 8.57 % below Sector's average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2024 grew to 11.81 %.

Within sector 8 other sector have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 3 to 9.



Operating Margin Statistics
High Average Low
15.17 % 9 % -5.29 %
4. quarter 2021   2. quarter 2020

Operating Margin Sector Ranking
Within: No.
Sector # 9
Overall # 9

Consumer Discretionary Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
9.5 % 6.43 % -3.66 %
8. quarter 2020   2. quarter 2020

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

Consumer Discretionary Sector's Revenue increased sequentially by -6.78 % faster than Pre-Tax Income increase of 52.51 %, this led to contraction in Pre-Tax Margin to 6.03 %, below Sector average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 5.94 %.

Within sector 8 other sector have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 8 to 9.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 9
Overall # 9

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


Consumer Discretionary Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Consumer Discretionary Sector


Consumer Discretionary Sector experienced contraction in Net Profit by -34.71 % and Revenue by -6.78 %, while Net Margin fell to 4.33 % below Sector's average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 6.5 %.

Within sector 8 other sector have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 4 to 9.

Net Margin Statistics
High Average Low
8.1 % 5.28 % -3.37 %
1. quarter 2018   2. quarter 2020
Net Margin Sector Ranking
Within: No.
Sector # 9
Overall # 9

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





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