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Blue Moon Group Holdings (HKSE:06993) Degree of Operating Leverage : -17.46 (As of Dec. 2024)


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What is Blue Moon Group Holdings Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Blue Moon Group Holdings's Degree of Operating Leverage for the quarter that ended in Dec. 2024 was -17.46. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Blue Moon Group Holdings's Degree of Operating Leverage or its related term are showing as below:

HKSE:06993's Degree of Operating Leverage is ranked better than
91.04% of 1842 companies
in the Consumer Packaged Goods industry
Industry Median: 1.03 vs HKSE:06993: -17.46

Blue Moon Group Holdings Degree of Operating Leverage Historical Data

The historical data trend for Blue Moon Group Holdings'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.

Blue Moon Group Holdings Degree of Operating Leverage Chart

Blue Moon Group Holdings Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial -21.79 -3.08 -7.48 6.69 -17.46

Blue Moon Group Holdings Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -7.48 3.79 6.69 -8.90 -17.46

Competitive Comparison of Blue Moon Group Holdings's Degree of Operating Leverage

For the Household & Personal Products subindustry, Blue Moon Group Holdings'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.


Blue Moon Group Holdings's Degree of Operating Leverage Distribution in the Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, Blue Moon Group Holdings's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Blue Moon Group Holdings's Degree of Operating Leverage falls into.


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Blue Moon Group Holdings Degree of Operating Leverage Calculation

Blue Moon Group Holdings's Degree of Operating Leverage for the quarter that ended in Dec. 2024 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( -780.356 (Dec. 2024) / 402.623 (Dec. 2023) - 1 )/( 8555.601 (Dec. 2024) / 7323.532 (Dec. 2023) - 1 )
=-2.9382/0.1682
=-17.46***

* 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.


Blue Moon Group Holdings  (HKSE:06993) 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.


Blue Moon Group Holdings Degree of Operating Leverage Related Terms

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Blue Moon Group Holdings Business Description

Traded in Other Exchanges
Address
No. 36, Pu Nan Road, Yun Pu Industrial Zone, Huangpu District, Guangzhou, CHN, 510760
Blue Moon has a portfolio of market-leading products in three categories: fabric care, personal hygiene, and home care. Fabric care comprises around 90% of the group's revenue. As a pioneer in China's household care market, it holds a leading market share by value in China's liquid laundry detergent and liquid soap markets, as at 2024. Blue Moon is also an early entrant into e-commerce, with the online channel contributing nearly 60% of 2024 sales. Most of Blue Moon's core products are marketed under the namesake brand.
Executives
Bmgh T Limited 2301 Trustee
Tricor Trust (hong Kong) Limited 2301 Trustee
Luo Qiuping 2202 Interest of your spouse
Pan Dong 2201 Interest of corporation controlled by you
Qi De Ji Tuan You Xian Gong Si
Hhlr Advisors, Ltd. 2102 Investment manager
Hhlr Fund, L.p. 2101 Beneficial owner
Hcm Bm Holdings, Ltd. 2101 Beneficial owner

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