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Colruyt Group NV (Colruyt Group NV) Operating Margin %

: 4.49% (As of Sep. 2023)
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Operating Margin % is calculated as Operating Income divided by its Revenue. Colruyt Group NV's Operating Income for the six months ended in Sep. 2023 was $263 Mil. Colruyt Group NV's Revenue for the six months ended in Sep. 2023 was $5,850 Mil. Therefore, Colruyt Group NV's Operating Margin % for the quarter that ended in Sep. 2023 was 4.49%.

Warning Sign:

Colruyt Group NV operating margin has been in a 5-year decline. The average rate of decline per year is -13.3%.

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

CUYTY' s Operating Margin % Range Over the Past 10 Years
Min: 2.3   Med: 5.04   Max: 5.49
Current: 3.43


CUYTY's Operating Margin % is ranked better than
52.4% of 313 companies
in the Retail - Defensive industry
Industry Median: 3.27 vs CUYTY: 3.43

Colruyt Group NV's 5-Year Average Operating Margin % Growth Rate was -13.30% per year.

Colruyt Group NV's Operating Income for the six months ended in Sep. 2023 was $263 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2023 was $392 Mil.


Colruyt Group NV Operating Margin % Historical Data

The historical data trend for Colruyt Group NV'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.

Colruyt Group NV Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Operating Margin %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 5.00 5.15 5.07 3.73 2.30

Colruyt Group NV Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 4.23 3.14 2.29 2.31 4.49

Competitive Comparison

For the Grocery Stores subindustry, Colruyt Group NV'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.


Colruyt Group NV Operating Margin % Distribution

For the Retail - Defensive industry and Consumer Defensive sector, Colruyt Group NV's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Colruyt Group NV's Operating Margin % falls into.



Colruyt Group NV 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.

Colruyt Group NV's Operating Margin % for the fiscal year that ended in Mar. 2023 is calculated as

Operating Margin %=Operating Income (A: Mar. 2023 ) / Revenue (A: Mar. 2023 )
=244.325 / 10635.546
=2.30 %

Colruyt Group NV's Operating Margin % for the quarter that ended in Sep. 2023 is calculated as

Operating Margin %=Operating Income (Q: Sep. 2023 ) / Revenue (Q: Sep. 2023 )
=262.967 / 5850.374
=4.49 %

* 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.


Colruyt Group NV  (OTCPK:CUYTY) 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.


Colruyt Group NV Operating Margin % Related Terms

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Colruyt Group NV (Colruyt Group NV) Business Description

Traded in Other Exchanges
Address
Edingensesteenweg 196, Wilgenveld, Halle, BEL, B-1500
Colruyt NV Formerly Etablissementen Franz Colruyt NV is a Belgian-based family owned food retailer with nearly 30,000 employees and more than 530 stores (460 stores in Belgium and 76 in France) that traces its origins back to 1928. Aside from its flagship Colruyt supermarkets in Belgium and Luxembourg (60% of sales), it generates 16% of sales under separate banners from neighbourhood stores, biosupermarkets, covered markets, and family and seasonal stores. Its food service and wholesale businesses account for a further 18% of sales. Colruyt also owns DATS 24 filling stations, and a green energy business, generating electricity from wind turbines, solar panels, and biomass.

Colruyt Group NV (Colruyt Group NV) Headlines

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