Kilburn Office Automation (BOM:523218) Operating Income : ₹-1.09 Mil (TTM As of Dec. 2019)

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What is Kilburn Office Automation Operating Income?

Kilburn Office Automation's Operating Income for the three months ended in Dec. 2019 was ₹-0.27 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2019 was ₹-1.09 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Kilburn Office Automation's Operating Income for the three months ended in Dec. 2019 was ₹-0.27 Mil. Kilburn Office Automation's Revenue for the three months ended in Dec. 2019 was ₹0.00 Mil. Therefore, Kilburn Office Automation's Operating Margin % for the quarter that ended in Dec. 2019 was %.

Kilburn Office Automation's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Kilburn Office Automation's annualized ROC % for the quarter that ended in Dec. 2019 was -0.98%. Kilburn Office Automation's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2019 was -16.76%.

Kilburn Office Automation Operating Income Historical Data

The historical data trend for Kilburn Office Automation's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Kilburn Office Automation Operating Income Chart

Kilburn Office Automation Annual Data

Trend

Mar10

Mar11

Mar12

Mar13

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Operating Income

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-19.58

-8.55

-8.23

-3.27

-2.44

Kilburn Office Automation Quarterly Data
	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19
Operating Income	Get a 7-Day Free Trial															-0.34	-0.44	-0.15	-0.23	-0.27

Kilburn Office Automation Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹-1.09 Mil.

Kilburn Office Automation (BOM:523218) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Kilburn Office Automation's annualized ROC % for the quarter that ended in Dec. 2019 is calculated as:

	ROC % (Q: Dec. 2019 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Sep. 2019 )	+	Invested Capital (Q: Dec. 2019 ))	/ count )
=	-1.08 * ( 1 - 0% )	/	( (110.576	+	0)	/ 1 )
=	-1.08	/	110.576
=	-0.98 %

where

	Invested Capital		(Q: Sep. 2019 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	61.432	-	5.123	-	( 0.438	-	max(0, 70.89	-	16.623	+	0.438	))
=	110.576

	Invested Capital		(Q: Dec. 2019 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	0	-	0	-	( 0	-	max(0, 0	-	0	+	0	))
=	0

Note: The Operating Income data used here is four times the quarterly (Dec. 2019) data.

2. Joel Greenblatt's definition of Return on Capital:

Kilburn Office Automation's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2019 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2019 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Sep. 2019		Q: Dec. 2019
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-1.08	/	( ( (0.241 + max(6.203, 0))	+	(0 + max(0, 0)) )	/	1 )
=	-1.08	/	( ( 6.444	+	0 )	/	1 )
=	-1.08	/	6.444
=	-16.76 %

where Working Capital is:

	Working Capital		(Q: Sep. 2019 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(11.082	+	0.456	+	4.22)	-	(5.123	+	0	+	4.432)
=	6.203

	Working Capital		(Q: Dec. 2019 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0	+	0	+	0)	-	(0	+	0	+	0)
=	0

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2019) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Kilburn Office Automation's Operating Margin % for the quarter that ended in Dec. 2019 is calculated as:

Operating Margin %	=	Operating Income (Q: Dec. 2019 )	/	Revenue (Q: Dec. 2019 )
	=	-0.27	/	0
	=	%

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Kilburn Office Automation Operating Income Related Terms

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Kilburn Office Automation (BOM:523218) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Kilburn Office Automation Ltd (BOM:523218) » Definitions » Operating Income

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Address

8, Camac Street, Shantiniketan, 15th and 16th Floor, Kolkata, WB, IND, 700 017

Website

http://www.kilburn.in

Kilburn Office Automation Ltd manufactures markets and provides after-sales service support of office automation products. Its products include Document solutions; Banking solutions; Mailing Solutions and Drawing Office Equipments solutions.

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