GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Sermsuk PCL (BKK:SSC-R) » Definitions » Degree of Operating Leverage

Sermsuk PCL (BKK:SSC-R) Degree of Operating Leverage : 6.43 (As of Sep. 2024)


View and export this data going back to 1975. Start your Free Trial

What is Sermsuk PCL Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Sermsuk PCL's Degree of Operating Leverage for the quarter that ended in Sep. 2024 was 6.43. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Sermsuk PCL's Degree of Operating Leverage or its related term are showing as below:

BKK:SSC-R's Degree of Operating Leverage is not ranked
in the Beverages - Non-Alcoholic industry.
Industry Median: 1.02 vs BKK:SSC-R: 6.43

Sermsuk PCL Degree of Operating Leverage Historical Data

The historical data trend for Sermsuk PCL's Degree of Operating Leverage 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.

Sermsuk PCL Degree of Operating Leverage Chart

Sermsuk PCL Annual Data
Trend Dec15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Degree of Operating Leverage
Get a 7-Day Free Trial Premium Member Only Premium Member Only 21.31 -1.36 0.07 5.85 6.43

Sermsuk PCL Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Degree of Operating Leverage 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 5.85 9.24 10.89 13.97 6.43

Competitive Comparison of Sermsuk PCL's Degree of Operating Leverage

For the Beverages - Non-Alcoholic subindustry, Sermsuk PCL's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage 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.


Sermsuk PCL's Degree of Operating Leverage Distribution in the Beverages - Non-Alcoholic Industry

For the Beverages - Non-Alcoholic industry and Consumer Defensive sector, Sermsuk PCL's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Sermsuk PCL's Degree of Operating Leverage falls into.


;
;

Sermsuk PCL Degree of Operating Leverage Calculation

Sermsuk PCL's Degree of Operating Leverage for the quarter that ended in Sep. 2024 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 465.577 (Sep. 2024) / 330.985 (Sep. 2023) - 1 )/( 13153.316 (Sep. 2024) / 12371.033 (Sep. 2023) - 1 )
=0.4066/0.0632
=6.43***

* 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.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Sermsuk PCL  (BKK:SSC-R) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Sermsuk PCL Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of Sermsuk PCL's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


Sermsuk PCL Business Description

Traded in Other Exchanges
N/A
Address
Ratchadapisek Road, 90 CW Tower, 31st - 32nd Floor, Huai Khwang Sub-District, Huay Khwang District, Bangkok, THA, 10310
Sermsuk PCL is a Thailand-based refreshment beverage company. It is engaged in the production and distribution of soft drinks, drinking water, sports drinks, energy drinks, and other beverages, including soda, tea, and other beverages. The company's operating segments include Carbonated soft drinks and Non-Carbonated soft drinks. The Carbonated soft drink segment produces and distributes soft drinks, sports drinks, and soda. It generates maximum revenue from the Non-Carbonated soft drink segment which produces and distributes drinking water, energy drinks, and other beverages as well as a distributor of tea. Geographically, it operates only in Thailand.

Sermsuk PCL Headlines

No Headlines