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China Shenhua Energy Co (China Shenhua Energy Co) Operating Margin %

: 27.72% (As of Dec. 2023)
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Operating Margin % is calculated as Operating Income divided by its Revenue. China Shenhua Energy Co's Operating Income for the three months ended in Dec. 2023 was $3,517 Mil. China Shenhua Energy Co's Revenue for the three months ended in Dec. 2023 was $12,690 Mil. Therefore, China Shenhua Energy Co's Operating Margin % for the quarter that ended in Dec. 2023 was 27.72%.

Warning Sign:

China Shenhua Energy Co Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -1.3%.

The historical rank and industry rank for China Shenhua Energy Co's Operating Margin % or its related term are showing as below:

CSUAY' s Operating Margin % Range Over the Past 10 Years
Min: 23.66   Med: 27.06   Max: 30.42
Current: 26.8


CSUAY's Operating Margin % is ranked better than
75.38% of 130 companies
in the Other Energy Sources industry
Industry Median: 14.745 vs CSUAY: 26.80

China Shenhua Energy Co's 5-Year Average Operating Margin % Growth Rate was -1.30% per year.

China Shenhua Energy Co's Operating Income for the three months ended in Dec. 2023 was $3,517 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $12,930 Mil.


China Shenhua Energy Co Operating Margin % Historical Data

The historical data trend for China Shenhua Energy Co'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.

China Shenhua Energy Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 28.29 27.31 24.55 29.33 26.80

China Shenhua Energy Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % 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 Premium Member Only Premium Member Only Premium Member Only 25.29 28.25 26.08 25.00 27.72

Competitive Comparison

For the Thermal Coal subindustry, China Shenhua Energy Co'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.


China Shenhua Energy Co Operating Margin % Distribution

For the Other Energy Sources industry and Energy sector, China Shenhua Energy Co's Operating Margin % distribution charts can be found below:

* The bar in red indicates where China Shenhua Energy Co's Operating Margin % falls into.



China Shenhua Energy Co 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.

China Shenhua Energy Co's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=12877.23 / 48048.234
=26.80 %

China Shenhua Energy Co's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=3517.268 / 12689.701
=27.72 %

* 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.


China Shenhua Energy Co  (OTCPK:CSUAY) 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.


China Shenhua Energy Co Operating Margin % Related Terms

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China Shenhua Energy Co (China Shenhua Energy Co) Business Description

Address
No. 22, Andingmen Xibinhe Road, Dongcheng District, Beijing, CHN, 100011
China Shenhua Energy Co Ltd is a globally-leading integrated coal-based energy company, mainly engaging in seven business segments, namely coal, electricity, new energy, coal-to-chemicals, railway, port handling, and shipping. Focusing on its core coal mining operation, China Shenhua leverages its self-developed transportation and sales network as well as downstream power plants, coal-to-chemicals facilities and new energy projects to achieve cross-sector and cross-industry integrated development and operation.

China Shenhua Energy Co (China Shenhua Energy Co) Headlines

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