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Consumer Non Cyclical Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Consumer Non Cyclical Sector Profitability Ratios 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023 4 Q 2022
  2023 2023 2023 2023 2022
Gross Margin 33.68 % 30.44 % 31.1 % 30.83 % 42.4 %
Gross Margin Annual (TTM) 27.95 % 28.71 % 31.41 % 31.07 % 34.65 %
Gross Margin Ranking # 11 # 8 # 10 # 10 # 6
EBITDA Margin 9.48 % 13.77 % 16.55 % 14.67 % 14.53 %
EBITDA Margin Annual (TTM) 11.93 % 12.77 % 13.95 % 13.38 % 13.44 %
EBITDA Margin Ranking # 5 # 8 # 7 # 8 # 5
Operating Margin 13.18 % 10.57 % 13.37 % 11.18 % 16.32 %
Operating Margin Annual (TTM) 10.76 % 9.4 % 11.81 % 10.92 % 13.83 %
Operating Margin Ranking # 9 # 8 # 7 # 9 # 2
Pre-Tax Margin 10.47 % 9.4 % 12.27 % 10.82 % 11.81 %
Pre-Tax Margin Annual (TTM) 9.36 % 8.67 % 10.59 % 9.49 % 11.11 %
Pre-Tax Margin Ranking # 6 # 8 # 6 # 5 # 2
Net Margin 9.04 % 7.09 % 9.45 % 7.99 % 11.52 %
Net Margin Annual (TTM) 7.47 % 7.23 % 8.75 % 7.6 % 8.85 %
Net Margin Ranking # 6 # 8 # 8 # 5 # 2


Comment on the 4 Q 2023 Gross Margin within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -3.1 % and Revenue -4.8 %. Gross Margin in 4 Q 2023 was 33.68 %, below Sector average.

On the trailing twelve months basis gross margin in 4 Q 2023 fell to 27.95 %.
Gross margin total ranking has deteriorated compare to previous quarter from 8 to 11.

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
68.53 % 34.43 % 29.24 %
4. quarter 2021   4. quarter 2023

Gross Margin Sector Ranking
Within: No.
Overall # 11


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

Consumer Non Cyclical Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
62.64 % 15.09 % 2.95 %
0. quarter 2018   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Overall # 5

EBITDA Margin Comment on the 4 Q 2023 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Revenue increased sequentially by -4.8 % faster than Ebitda increase of 3.28 %, this led to contraction in Ebitda Margin to 9.48 %, below Sector average.

On the trailing twelve months basis Ebitda Margin in 4 Q 2023 fell to 11.93 %.
Ebitda margin total ranking has impoved so far to 5, from total ranking in previous quarter at 8.

Other EBITDA Margins
Compare Sector's EBITDA margin to Etn'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 4 Q 2023 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 -6.4 % and Revenue -4.8 %. Operating Margin in 4 Q 2023 was 13.18 %, below Sector average.

On the trailing twelve months basis operating margin in 4 Q 2023 grew to 10.76 %.
Operating margin total ranking has deteriorated compare to previous quarter from 8 to 9.



Operating Margin Statistics
High Average Low
39.61 % 13.19 % 7.22 %
4. quarter 2021   2. quarter 2019

Operating Margin Sector Ranking
Within: No.
Overall # 9

Consumer Non Cyclical Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
15.28 % 10.71 % 5.01 %
3. quarter 2015   4. quarter 2018

Comment on the 4 Q 2023 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 -3.05 % and Revenue -4.8 %. Pre-Tax Margin in 4 Q 2023 was 10.47 %, below Sector average.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2023 grew to 9.36 %.
Pre-Tax Margin total ranking has impoved so far to 6, from total ranking in previous quarter at 8.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 6

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


Consumer Non Cyclical Sector Net Margin Statistics

 





Net Margin Comment on the 4 Q 2023 in the Consumer Non Cyclical Sector

Despite sequential Revenue deterioration in 4 Q 2023 of -4.8 % Consumer Non Cyclical Sector managed to reduce total costs and increase Net Profit by 14.03 %. Net Margin grew to 9.04 % above Sector average Net Margin.

On the trailing twelve months basis Net margin in 4 Q 2023 grew to 7.47 %.
Net margin total ranking has impoved so far to 6, from total ranking in previous quarter at 8.

Net Margin Statistics
High Average Low
12.02 % 8.16 % 1.06 %
0. quarter 2018   2. quarter 2019
Net Margin Sector Ranking
Within: No.
Overall # 6

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





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