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Consumer Non Cyclical Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Consumer Non Cyclical 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 32.26 % 46.71 % 32.78 % 32.65 % 32.46 %
Gross Margin Annual (TTM) 30.57 % 34.26 % 30.85 % 32.94 % 32.49 %
Gross Margin Ranking # 8 # 10 # 8 # 10 # 9
EBITDA Margin 16.03 % 6.43 % 15.49 % 17.24 % 15.42 %
EBITDA Margin Annual (TTM) 14.75 % 10.33 % 14.1 % 14.97 % 14.38 %
EBITDA Margin Ranking # 6 # 9 # 8 # 7 # 8
Operating Margin 11.91 % 14.18 % 12.21 % 13.99 % 11.88 %
Operating Margin Annual (TTM) 10.79 % 11.5 % 10.68 % 12.66 % 11.77 %
Operating Margin Ranking # 7 # 6 # 8 # 7 # 10
Pre-Tax Margin 11.46 % 11.28 % 11.08 % 12.9 % 11.44 %
Pre-Tax Margin Annual (TTM) 10.23 % 9.76 % 9.92 % 11.47 % 10.4 %
Pre-Tax Margin Ranking # 5 # 7 # 8 # 6 # 6
Net Margin 8.62 % 9.38 % 8.45 % 9.99 % 8.54 %
Net Margin Annual (TTM) 8 % 7.75 % 8.2 % 9.43 % 8.34 %
Net Margin Ranking # 7 # 8 # 8 # 8 # 6


Comment on the 1 Q 2024 Gross Margin within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Revenue increased sequentially by 2.45 % faster than Gross Profit increase of 1.16 %, this led to contraction in Gross Margin to 32.26 %, below Sector average.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 30.57 %.

Within sector 7 other sector have achieved higher gross margin. Gross margin total ranking has impoved so far to 8, from total ranking in previous quarter at 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
54.22 % 33.86 % 29.87 %
4. quarter 2019   2. quarter 2022

Gross Margin Sector Ranking
Within: No.
Sector # 8
Overall # 8


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

Consumer Non Cyclical Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
62.64 % 14.72 % 2.95 %
0. quarter 2018   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Sector # 6
Overall # 6

EBITDA Margin Comment on the 1 Q 2024 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector Ebitda grew by 4.18 % in 1 Q 2024 sequentially, while Revenue increased by 2.45 %, this led to improvement in Consumer Non Cyclical Sector's Ebitda Margin to 16.03 %, above Consumer Non Cyclical Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 14.75 %.

Within sector 5 other sector have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 6, from total ranking in previous quarter at 9.

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


Consumer Non Cyclical Sector Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Revenue increased sequentially by 2.45 % faster than Operating Profit increase of 23.78 %, this led to contraction in Operating Margin to 11.91 %, below Sector average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 10.79 %.

Within sector 6 other sector have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 6 to 7.



Operating Margin Statistics
High Average Low
24.49 % 12.58 % 7.22 %
4. quarter 2021   2. quarter 2019

Operating Margin Sector Ranking
Within: No.
Sector # 7
Overall # 7

Consumer Non Cyclical Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
15.28 % 10.67 % 5.01 %
3. quarter 2015   4. quarter 2018

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

Consumer Non Cyclical Sector Pre-Tax Income grew by 13.55 % in 1 Q 2024 sequentially, while Revenue increased by 2.45 %, this led to improvement in Consumer Non Cyclical Sector's Pre-Tax Margin to 11.46 %, above Consumer Non Cyclical Sector average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 grew to 10.23 %.

Within sector 4 other sector have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 5, from total ranking in previous quarter at 7.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 5
Overall # 5

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


Consumer Non Cyclical Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Net Margin sequentially deteriorated to 8.62 % due to increase in total costs and despite Revenue increase of 2.45 %.
Consumer Non Cyclical Sector's Net Margin in 1 Q 2024 was higher than Sector average.

On the trailing twelve months basis Net margin in 1 Q 2024 grew to 8 %.

Within sector 6 other sector have achieved higher Net margin. Net margin total ranking has impoved so far to 7, from total ranking in previous quarter at 8.

Net Margin Statistics
High Average Low
12.02 % 8.05 % 1.06 %
0. quarter 2018   2. quarter 2019
Net Margin Sector Ranking
Within: No.
Sector # 7
Overall # 7

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





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