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EXCO Resources (EXCO Resources) Operating Margin % : 43.26% (As of Dec. 2018)


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What is EXCO Resources Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. EXCO Resources's Operating Income for the three months ended in Dec. 2018 was $46.2 Mil. EXCO Resources's Revenue for the three months ended in Dec. 2018 was $106.9 Mil. Therefore, EXCO Resources's Operating Margin % for the quarter that ended in Dec. 2018 was 43.26%.

The historical rank and industry rank for EXCO Resources's Operating Margin % or its related term are showing as below:


EXCE's Operating Margin % is not ranked *
in the Oil & Gas industry.
Industry Median: 7.665
* Ranked among companies with meaningful Operating Margin % only.

EXCO Resources's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

EXCO Resources's Operating Income for the three months ended in Dec. 2018 was $46.2 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2018 was $135.2 Mil.


EXCO Resources Operating Margin % Historical Data

The historical data trend for EXCO Resources's Operating Margin % 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.

* Premium members only.

EXCO Resources Operating Margin % Chart

EXCO Resources Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.23 -35.00 -22.19 -14.30 34.32

EXCO Resources Quarterly Data
Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -92.58 30.13 30.98 31.82 43.26

Competitive Comparison of EXCO Resources's Operating Margin %

For the Oil & Gas E&P subindustry, EXCO Resources's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


EXCO Resources's Operating Margin % Distribution in the Oil & Gas Industry

For the Oil & Gas industry and Energy sector, EXCO Resources's Operating Margin % distribution charts can be found below:

* The bar in red indicates where EXCO Resources's Operating Margin % falls into.



EXCO Resources Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

EXCO Resources's Operating Margin % for the fiscal year that ended in Dec. 2018 is calculated as

Operating Margin %=Operating Income (A: Dec. 2018 ) / Revenue (A: Dec. 2018 )
=135.244 / 394.026
=34.32 %

EXCO Resources's Operating Margin % for the quarter that ended in Dec. 2018 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2018 ) / Revenue (Q: Dec. 2018 )
=46.224 / 106.861
=43.26 %

* 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.


EXCO Resources  (OTCPK:EXCE) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

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 (Diluted) 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.


EXCO Resources Operating Margin % Related Terms

Thank you for viewing the detailed overview of EXCO Resources's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


EXCO Resources (EXCO Resources) Business Description

Traded in Other Exchanges
N/A
Address
12377 Merit Drive, Suite 1700, Dallas, TX, USA, 75251
EXCO Resources Inc is an oil and gas exploration and production company. Its operations include the exploration, acquisition, development, and production of oil and gas reserves. These activities take place in the company's onshore oilfields within the United States, and focus on shale resource plays. Its fields are located in key oil and gas areas, including Texas, Louisiana, and the Appalachian region. The Louisiana and Texas operations are the most productive fields. The majority of the company's revenue is generated from natural gas, with a smaller portion coming from oil.
Executives
Wl Ross & Co Llc 10 percent owner 2001 ROSS AVENUE, SUITE 3400, DALLAS TX 75201
Wlr Master Co-investment Gp Llc 10 percent owner 1166 AVENUE OF THE AMERICAS, NEW YORK NY 10036
Wlr Recovery Associates Iv Llc 10 percent owner 1166 AVENUE OF THE AMERICAS, NEW YORK NY 10036
Invesco Wlr Iv Associates Llc 10 percent owner 1166 AVENUE OF THE AMERICAS, NEW YORK NY 10036
Wlr Iv Parallel Esc Lp 10 percent owner 1166 AVENUE OF THE AMERICAS, 27TH FLOOR, NEW YORK NY 10036
Invesco Private Capital, Inc. 10 percent owner 1166 AVENUE OF THE AMERICAS, NEW YORK NY 10036
810679 Ontario Ltd 10 percent owner 95 WELLINGTON STREET WEST SUITE 800, TORONTO ONTARIO CANADA A6 00000
Second 1109 Holdco Ltd. 10 percent owner 95 WELLINGTON ST W STE 800, TORONTO A6 M5J 2N7
Ffhl Group Ltd 10 percent owner FAIRFAX FINANCIAL HOLDINGS, 4405 CINNERCE CIYRT WEST, TORONTO ONTARIO A6 00000
Sixty Two Investment Co Ltd 10 percent owner 1600 CATHEDRAL PLACE, 925 W GEORGIA ST, VANCOUVER BC CANADA A1 V6C3L3
Fairfax Financial Holdings Ltd/ Can 10 percent owner FAIRFAX FINANCIAL HOLDINGS LTD, 95 WELLINGTON ST WEST STE 800, TORONTO A6 M5J 2N7
Watsa V Prem Et Al 10 percent owner 95 WELLINGTON STREET WEST, SUITE 800, TORONTO A6 M5J 2N7
Wilder John C Jr director 300 CRESCENT COURT, SUITE 1860, DALLAS TX 75201
Oaktree Value Opportunities Fund Holdings, L.p. director, 10 percent owner 333 SOUTH GRAND AVENUE, 28TH FLOOR, LOS ANGELES CA 90071
Ocm Principal Opportunities Fund Iii Gp, L.p. director, 10 percent owner 333 S. GRAND AVE., 28TH FLOOR, LOS ANGELES CA 90071

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