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Consumer Non Cyclical Sector Profitability

Profitability Information & Trends 
  
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Consumer Non Cyclical Sector Profitability Ratios 1 Q 2025 4 Q 2024 3 Q 2024 2 Q 2024 1 Q 2024
  Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024
Gross Margin 30.71 % 31.7 % 32.29 % 23.33 % 32.47 %
Gross Margin Annual (TTM) 31.76 % 31.97 % 31.84 % 29.72 % 30.78 %
Gross Margin Ranking # 9 # 9 # 9 # 13 # 9
EBITDA Margin 11.82 % 11.15 % 12.68 % 15.02 % 15.69 %
EBITDA Margin Annual (TTM) 12.71 % 13.16 % 14.01 % 14.19 % 14.58 %
EBITDA Margin Ranking # 9 # 10 # 9 # 10 # 8
Operating Margin 8.67 % 7.79 % 9.02 % 1.12 % 11.81 %
Operating Margin Annual (TTM) 9.34 % 9.72 % 10.43 % 8.37 % 10.7 %
Operating Margin Ranking # 9 # 11 # 11 # 13 # 8
Pre-Tax Margin 7.46 % 6.89 % 8.25 % 10.94 % 11.3 %
Pre-Tax Margin Annual (TTM) 8.34 % 8.88 % 9.63 % 10.45 % 10.07 %
Pre-Tax Margin Ranking # 9 # 9 # 10 # 7 # 6
Net Margin 5.27 % 6.85 % 6.06 % 8.13 % 8.48 %
Net Margin Annual (TTM) 6.78 % 7.19 % 7.44 % 8.01 % 7.82 %
Net Margin Ranking # 9 # 7 # 10 # 7 # 7


Comment on the 1 Q 2025 Gross Margin within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector experienced contraction in Gross Profits by -11.81 % and Revenue by -8.78 %, while Gross Margin fell to -8.78 % below Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2025 fell to 31.76 %.

Within sector 8 other sector have achieved higher gross margin. Total ranking remained unchanged compare to previous quarter at no. 9.

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 % 33.5 % 23.23 %
4. quarter 2019   2. quarter 2024

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


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

Consumer Non Cyclical Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
62.64 % 14.54 % 2.95 %
0. quarter 2018   4. quarter 2018

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

EBITDA Margin Comment on the 1 Q 2025 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -16.7 % and Revenue -8.78 %. Ebitda Margin in 1 Q 2025 was 11.82 %, below Sector average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2025 fell to 12.71 %.

Within sector 8 other sector have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 9, from total ranking in previous quarter at 10.

Other EBITDA Margins
Compare Sector's EBITDA margin to Cde'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 2025 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector increased Operating Margin through reduction in operating costs and despite contraction in Operating Profit by -11.76 % and Revenue -8.78 %. Operating Margin in 1 Q 2025 was 8.67 %, below Sector average.

On the trailing twelve months basis operating margin in 1 Q 2025 fell to 9.34 %.

Within sector 8 other sector have achieved higher operating margin. Operating margin total ranking has impoved so far to 9, from total ranking in previous quarter at 11.



Operating Margin Statistics
High Average Low
24.49 % 12.05 % 1.08 %
4. quarter 2021   2. quarter 2024

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

Consumer Non Cyclical Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
15.28 % 10.46 % 5.01 %
3. quarter 2015   4. quarter 2018

Comment on the 1 Q 2025 Pre-Tax Margin in the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector increased Pre-Tax Margin through reduction in total costs and despite contraction in Pre-Tax Income by -13.75 % and Revenue -8.78 %. Pre-Tax Margin in 1 Q 2025 was 7.46 %, below Sector average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 fell to 8.34 %.

Within sector 8 other sector have achieved higher Pre-Tax Margin. Total ranking remained unchanged compare to previous quarter at no. 9.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 9
Overall # 9

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


Consumer Non Cyclical Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2025 in the Consumer Non Cyclical Sector


Consumer Non Cyclical Sector experienced contraction in Net Profit by -23.71 % and Revenue by -8.78 %, while Net Margin fell to 5.27 % below Sector's average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2025 fell to 6.78 %.

Within sector 8 other sector have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 7 to 9.

Net Margin Statistics
High Average Low
12.02 % 7.91 % 1.06 %
0. quarter 2018   2. quarter 2019
Net Margin Sector Ranking
Within: No.
Sector # 9
Overall # 9

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





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