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Energy Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Energy 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 50.88 % 76.27 % 50.37 % 52.26 % 52.66 %
Gross Margin Annual (TTM) 49.63 % 64.77 % 51.12 % 52 % 52.03 %
Gross Margin Ranking # 6 # 1 # 6 # 7 # 6
EBITDA Margin 19.79 % 4.18 % 22.39 % 20.15 % 26.01 %
EBITDA Margin Annual (TTM) 19.47 % 12.07 % 22.27 % 23.45 % 25.23 %
EBITDA Margin Ranking # 5 # 11 # 5 # 4 # 3
Operating Margin 18.45 % 49.2 % 21.81 % 20.08 % 24.84 %
Operating Margin Annual (TTM) 19.06 % 37.15 % 23.19 % 24.1 % 25.7 %
Operating Margin Ranking # 3 # 1 # 3 # 2 # 1
Pre-Tax Margin 12.38 % 13.13 % 15.17 % 13.59 % 19.39 %
Pre-Tax Margin Annual (TTM) 12.21 % 14.34 % 15.58 % 17.38 % 19.66 %
Pre-Tax Margin Ranking # 4 # 3 # 3 # 3 # 1
Net Margin 9.52 % 9.03 % 11.85 % 10.67 % 15.15 %
Net Margin Annual (TTM) 9.38 % 10.51 % 12.02 % 13.61 % 15.38 %
Net Margin Ranking # 4 # 8 # 3 # 5 # 1


Comment on the 1 Q 2024 Gross Margin within the Energy Sector

Energy Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -4.73 % and Revenue -6.47 %. Gross Margin in 1 Q 2024 was 50.88 %, higher than Sector average.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 49.63 %.

Within sector 5 other sector have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 1 to 6.

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
84.41 % 50.03 % 21.84 %
4. quarter 2022   1. quarter 2018

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


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

Energy Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
27.99 % 11.34 % -18.77 %
3. quarter 2022   1. quarter 2020

EBITDA Margin Sector Ranking
Within: No.
Sector # 5
Overall # 5

EBITDA Margin Comment on the 1 Q 2024 within the Energy Sector

Despite sequential Revenue deterioration in 1 Q 2024 of -6.47 % Energy Sector managed to reduce operating costs and increase Ebitda by 15.34 %. Ebitda Margin grew to 19.79 % above Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 19.47 %.

Within sector 4 other sector have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 5, from total ranking in previous quarter at 11.

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


Energy Sector Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Energy Sector

Energy Sector's Revenue increased sequentially by -6.47 % faster than Operating Profit increase of 1.05 %, this led to contraction in Operating Margin to 18.45 %, higher than Sector average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 19.06 %.

Within sector 2 other sector have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 1 to 3.



Operating Margin Statistics
High Average Low
49.2 % 10.64 % -25.47 %
4. quarter 2023   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Sector # 3
Overall # 3

Energy Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
22.63 % 2.5 % -34.48 %
3. quarter 2022   2. quarter 2020

Comment on the 1 Q 2024 Pre-Tax Margin in the Energy Sector

Energy Sector's Revenue increased sequentially by -6.47 % faster than Pre-Tax Income increase of 52.73 %, this led to contraction in Pre-Tax Margin to 12.38 %, higher than Sector average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 12.21 %.

Within sector 3 other sector have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 3 to 4.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 4
Overall # 4

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


Energy Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Energy Sector

Despite sequential Revenue deterioration in 1 Q 2024 of -6.47 % Energy Sector managed to reduce total costs and increase Net Profit by 63.77 %. Net Margin grew to 9.52 % above Sector average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 9.38 %.

Within sector 3 other sector have achieved higher Net margin. Net margin total ranking has impoved so far to 4, from total ranking in previous quarter at 8.

Net Margin Statistics
High Average Low
18.21 % 1.42 % -30.49 %
3. quarter 2022   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Sector # 4
Overall # 4

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





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