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Consumer Non Cyclical Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Consumer Non Cyclical Sector Profitability Ratios 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022 1 Q 2022
  2023 2022 2022 2022 2022
Gross Margin 30.37 % 72.26 % 28.84 % 29.58 % 30.67 %
Gross Margin Annual (TTM) 30.66 % 53.34 % 29.16 % 30.59 % 30.76 %
Gross Margin Ranking # 9 # 9 # 9 # 12 # 10
EBITDA Margin 15.46 % 17.12 % 12.52 % 12.5 % 18.58 %
EBITDA Margin Annual (TTM) 14.2 % 11.26 % 14.41 % 15.43 % 15.87 %
EBITDA Margin Ranking # 8 # 9 # 5 # 10 # 7
Operating Margin 11.73 % 54.22 % 12.11 % 10.75 % 15.19 %
Operating Margin Annual (TTM) 11.39 % 34.64 % 12.03 % 12.27 % 12.8 %
Operating Margin Ranking # 7 # 7 # 3 # 11 # 8
Pre-Tax Margin 11.64 % 14.74 % 8.99 % 8.86 % 14.64 %
Pre-Tax Margin Annual (TTM) 10.18 % 13.26 % 10.66 % 11.39 % 11.69 %
Pre-Tax Margin Ranking # 5 # 6 # 2 # 8 # 3
Net Margin 8.72 % 11.58 % 5.86 % 5.78 % 10.51 %
Net Margin Annual (TTM) 8.24 % 9.97 % 7.65 % 8.57 % 8.98 %
Net Margin Ranking # 5 # 5 # 3 # 8 # 3


Comment on the 1 Q 2023 Gross Margin within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector experienced contraction in Gross Profits by -9.54 % and Revenue by -6.31 %, while Gross Margin fell to -6.31 % below Sector's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2023 fell to 30.66 %.
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
68.53 % 35.28 % 30.05 %
4. quarter 2021   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 9


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

Consumer Non Cyclical Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
62.64 % 15.19 % 2.95 %
0. quarter 2018   4. quarter 2018

EBITDA Margin Sector Ranking
Within: No.
Overall # 8

EBITDA Margin Comment on the 1 Q 2023 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Revenue increased sequentially by -6.31 % faster than Ebitda increase of 10.59 %, this led to contraction in Ebitda Margin to 15.46 %, higher than Sector average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 grew to 14.2 %.
Ebitda margin total ranking has impoved so far to 8, from total ranking in previous quarter at 9.

Other EBITDA Margins
Compare Sector's EBITDA margin to Cxt'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 2023 within the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Revenue increased sequentially by -6.31 % faster than Operating Profit increase of 25.02 %, this led to contraction in Operating Margin to 11.73 %, below Sector average.

On the trailing twelve months basis operating margin in 1 Q 2023 fell to 11.39 %.
Total ranking remained unchanged compare to previous quarter at no. 7.



Operating Margin Statistics
High Average Low
41.82 % 14.04 % 7.22 %
4. quarter 2022   2. quarter 2019

Operating Margin Sector Ranking
Within: No.
Overall # 7

Consumer Non Cyclical Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
15.28 % 10.83 % 5.01 %
3. quarter 2015   4. quarter 2018

Comment on the 1 Q 2023 Pre-Tax Margin in the Consumer Non Cyclical Sector

Consumer Non Cyclical Sector's Revenue increased sequentially by -6.31 % faster than Pre-Tax Income increase of 27.77 %, this led to contraction in Pre-Tax Margin to 11.64 %, higher than Sector average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 fell to 10.18 %.
Pre-Tax Margin total ranking has impoved so far to 5, from total ranking in previous quarter at 6.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 5

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


Consumer Non Cyclical Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2023 in the Consumer Non Cyclical Sector


Consumer Non Cyclical Sector experienced contraction in Net Profit by -19.71 % and Revenue by -6.31 %, while Net Margin fell to 8.72 %, higher than Sector's average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2023 fell to 8.24 %.
Total ranking remained unchanged compare to previous quarter at no. 5.

Net Margin Statistics
High Average Low
12.02 % 8.15 % 1.06 %
0. quarter 2018   2. quarter 2019
Net Margin Sector Ranking
Within: No.
Overall # 5

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





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