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Consumer Non Cyclical Sector Profitability
Profitability Information & Trends 
Sector: Consumer Non Cyclical ▼
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Category:
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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 |
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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 |
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2. quarter 2024 |
| Gross Margin Sector Ranking |
| Within: |
No. |
| Sector |
# 9 |
| Overall |
# 9
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Consumer Non Cyclical Sector EBITDA Margin Statistics
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| EBITDA Margin Statistics |
| High |
Average |
Low |
| 62.64 % |
14.54 % |
2.95 % |
| 0. quarter 2018 |
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4. quarter 2018 |
| EBITDA Margin Sector Ranking |
| Within: |
No. |
| Sector |
# 9 |
| Overall |
# 9
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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. |
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Consumer Non Cyclical Sector Operating Margin
Statistics |
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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 |
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2. quarter 2024 |
| Operating Margin Sector Ranking |
| Within: |
No. |
| Sector |
# 9 |
| Overall |
# 9
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Consumer Non Cyclical Sector Pre-Tax Margin Statistics
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| Pre-Tax Margin Statistics |
| High |
Average |
Low |
| 15.28 % |
10.46 % |
5.01 % |
| 3. quarter 2015 |
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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
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Consumer Non Cyclical Sector Net Margin Statistics |
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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 |
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2. quarter 2019 |
| Net
Margin Sector Ranking |
| Within: |
No. |
| Sector |
# 9 |
| Overall |
# 9
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