City Service SE (WAR:CTS) OCF Margin %: 3.74% (As of Mar. 2026) — 35% Below Median


WAR:CTS City Service SE WAR:CTS
78 GF Score
Price zł6.50
GF Value zł6.76
Valuation Fairly Valued
! 2 Warning Signs
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What is City Service SE OCF Margin %?

City Service SE WAR:CTS +4.84% 78 OCF Margin % is 3.74% as of Mar. 2026, which is 35% below its 10-year median of 5.77. GuruFocus rates WAR:CTS with a GF Score™ of 78/100 and a GF Value™ of zł6.76 (Fairly Valued). The stock has 2 warning signs investors should review. Among 1,754 Real Estate companies, City Service SE ranks worse than 53.93% on this metric.

OCF Margin % is calculated as Cash Flow from Operations divided by its Revenue. City Service SE's Cash Flow from Operations for the three months ended in Mar. 2026 was zł4.4 Mil. City Service SE's Revenue for the three months ended in Mar. 2026 was zł118.8 Mil. Therefore, City Service SE's OCF Margin % for the quarter that ended in Mar. 2026 was 3.74%.

As of today, City Service SE's current OCF Yield % is 176.07%.

The historical rank and industry rank for City Service SE's OCF Margin % or its related term are showing as below:

WAR:CTS' s OCF Margin % Range Over the Past 10 Years
Min: -2.99   Med: 5.77   Max: 16.35
Current: 7.45


During the past 13 years, the highest OCF Margin % of City Service SE was 16.35%. The lowest was -2.99%. And the median was 5.77%.

WAR:CTS's OCF Margin % is ranked worse than
53.93% of 1754 companies
in the Real Estate industry
Industry Median: 10.335 vs WAR:CTS: 7.45


City Service SE OCF Margin % Related Terms


City Service SE OCF Margin % Historical Data

* Premium members only.

The historical data trend for City Service SE's OCF 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.

City Service SE OCF Margin % Chart

City Service SE Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
OCF Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.32 16.35 -2.99 5.86 8.19

City Service SE Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
OCF 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 6.82 9.98 9.54 6.36 3.74

WAR:CTS vs CBRE, BEKE: OCF Margin % Comparison

For the Real Estate Services subindustry, City Service SE's OCF Margin %, along with its competitors' market caps and OCF 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.


City Service SE OCF Margin % vs Real Estate Industry

For the Real Estate industry and Real Estate sector, City Service SE's OCF Margin % distribution charts can be found below:

* The bar in red indicates where City Service SE's OCF Margin % falls into.


WAR:CTS
78GF Score
City Service SE WAR:CTS
OCF Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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City Service SE OCF Margin % Calculation

OCF Margin % is the ratio of Cash Flow from Operations divided by net sales or Revenue, usually presented in percent.

City Service SE's OCF Margin for the fiscal year that ended in Dec. 2025 is calculated as

OCF Margin=Cash Flow from Operations (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=40.739/497.261
=8.19 %

City Service SE's OCF Margin for the quarter that ended in Mar. 2026 is calculated as

OCF Margin=Cash Flow from Operations (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=4.444/118.794
=3.74 %

* 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.

Frequently Asked Questions Learn more about OCF Margin % →
What does a OCF Margin % of 3.74% mean?
City Service SE (WAR:CTS) has a OCF Margin % of 3.74% as of Mar. 2026. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on City Service SE and its competitors. This is 35% below median its historical median of 5.77. According to the industry distribution chart, City Service SE ranks #946 out of 1754 companies in the Real Estate industry, placing it in the top 53.9%.
Is City Service SE's OCF Margin % too high?
City Service SE's current OCF Margin % of 3.74% is 35% below median its 10-year median of 5.77. The Real Estate industry median OCF Margin % is 10.34. City Service SE's value of 3.74% is 63.8% below this industry median. Based on the distribution chart, City Service SE ranks #946 out of 1754 companies in the Real Estate industry, which is below the industry midpoint. Overall, City Service SE has a GF Score™ of 78/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does City Service SE's OCF Margin % compare to CBRE and BEKE?
According to the Real Estate industry distribution chart, City Service SE ranks #946 out of 1754 companies for OCF Margin %. This places City Service SE in the lower half of its industry. The industry median OCF Margin % is 10.34. City Service SE's value of 3.74% is 63.8% below this benchmark. While the company's 10-year median is 5.77 vs. the industry median of 10.34, City Service SE has consistently been below the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good OCF Margin % for a Real Estate company?
The median OCF Margin % among Real Estate companies is 10.34, based on 1,754 companies in the industry. Companies in the top quartile (top 25%) have a OCF Margin % significantly above this median, while those in the bottom quartile fall well below. However, OCF Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. City Service SE's current OCF Margin % of 3.74% is 63.8% below the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high OCF Margin % mean?
A high OCF Margin % can signal that a stock is expensive relative to its fundamentals. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on City Service SE and its competitors. For the Real Estate industry, the median OCF Margin % is 10.34 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. City Service SE's current OCF Margin % is 3.74%, which is 35% below median its own 10-year median of 5.77. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is City Service SE stock overvalued right now?
Based on GuruFocus' analysis, City Service SE (WAR:CTS) is currently considered Fairly Valued. The stock's GF Value™ is zł6.76, compared to a current price of zł6.50 — trading 3.8% below its estimated fair value. The current OCF Margin % is 3.74%, which is 35% below median its 10-year median of 5.77 and 63.8% below the Real Estate industry median of 10.34. City Service SE's overall GF Score™ is 78/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is OCF Margin % calculated?
OCF Margin % is calculated from a company's financial statements. For City Service SE (WAR:CTS), the current OCF Margin % is 3.74% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is City Service SE (WAR:CTS) Overvalued in 2026?

Based on GuruFocus' analysis, City Service SE stock appears to be undervalued. The current stock price of zł6.50 is trading 3.8% below its estimated GF Value™ of zł6.76. GuruFocus considers City Service SE to be Fairly Valued.

Key valuation signals for WAR:CTS:

  • OCF Margin %: 3.74% (35% below median its 10-year median of 5.77)
  • GF Value™: zł6.76 vs. price of zł6.50 (3.8% below fair value)
  • GF Score™: 78/100 with 2 warning signs
  • Industry Position: 63.8% below the Real Estate median (#946 of 1754)

No single metric tells the full story. See the WAR:CTS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


City Service SE Business Description

Address Ozo Street 12A, Vilnius, LTU, 08200
City Service SE is a holding company. The company controls a group engaged in the provision of facility management and integrated utility services in Western, Central, and Eastern Europe. The principal areas of company activities include Apartment building administration, Commercial facility management, Territory cleaning & Maintenance, and Other activities. The Group is organized into business units based on services provided and has one main reportable segment: Buildings' administration, which includes services of administration and maintenance of commercial and residential buildings. Geographically, the company provides its services in Lithuania, which is its key revenue-generating market, and Latvia.
78GF Score

Get the complete analysis for WAR:CTS

OCF Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

zł6.50
Price
zł6.76
GF Value