Everland PCL (BKK:EVER-R) Operating Income: ฿-134 Mil (TTM As of Jun. 2026)

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What is Everland PCL Operating Income?

Everland PCL BKK:EVER-R Operating Income is ฿-134 Mil as of Jun. 2026. The stock has 3 warning signs investors should review.

Everland PCL's Operating Income for the three months ended in Jun. 2026 was ฿-28 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was ฿-134 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Everland PCL's Operating Income for the three months ended in Jun. 2026 was ฿-28 Mil. Everland PCL's Revenue for the three months ended in Jun. 2026 was ฿313 Mil. Therefore, Everland PCL's Operating Margin % for the quarter that ended in Jun. 2026 was -8.92%.

Everland PCL's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Everland PCL's annualized ROC % for the quarter that ended in Jun. 2026 was -2.48%. Everland PCL's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was -4.44%.

Everland PCL  (BKK:EVER-R) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Everland PCL's annualized ROC % for the quarter that ended in Jun. 2026 is calculated as:

ROC % (Q: Jun. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2026 ) + Invested Capital (Q: Jun. 2026 ))/ count )
=-111.736 * ( 1 - 0.06% )/( (4585.741 + 4419.457)/ 2 )
=-111.6689584/4502.599
=-2.48 %

where

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=5395.655 - 766.718 - ( 43.196 - max(0, 2599.984 - 4531.84+43.196))
=4585.741

Invested Capital(Q: Jun. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=5277.618 - 792.599 - ( 65.562 - max(0, 2724.955 - 4425.411+65.562))
=4419.457

Note: The Operating Income data used here is four times the quarterly (Jun. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Everland PCL's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2026  Q: Jun. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-184.952/( ( (755.456 + max(3508.111, 0)) + (744.023 + max(3330.371, 0)) )/ 2 )
=-184.952/( ( 4263.567 + 4074.394 )/ 2 )
=-184.952/4168.9805
=-4.44 %

where Working Capital is:

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(44.878 + 4165.595 + 258.434) - (766.718 + 132.659 + 61.419)
=3508.111

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(48.168 + 4028.681 + 260.47) - (792.599 + 152.893 + 61.456)
=3330.371

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Jun. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Everland PCL's Operating Margin % for the quarter that ended in Jun. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Jun. 2026 )/Revenue (Q: Jun. 2026 )
=-27.934/313.18
=-8.92 %

* 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.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, 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 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.

Everland PCL Operating Income Related Terms

Everland PCL Operating Income Historical Data

* Premium members only.

The historical data trend for Everland PCL's Operating Income 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.

Everland PCL Operating Income Chart

Everland PCL Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 154.84 -261.50 -93.39 -122.14 -176.05

Everland PCL Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Operating Income 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 -54.13 -45.84 -18.26 -42.20 -27.93

Everland PCL Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-134 Mil.

* 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 Operating Income →
What does a Operating Income of ฿-134 Mil mean?
Everland PCL (BKK:EVER-R) has a Operating Income of ฿-134 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Everland PCL and its competitors.
Is Everland PCL's Operating Income too high?
Everland PCL's current Operating Income is ฿-134 Mil.
How does Everland PCL's Operating Income compare to competitors?
Everland PCL's Operating Income of ฿-134 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Real Estate company?
A good Operating Income depends on the Real Estate industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Everland PCL and its competitors. Everland PCL's current Operating Income is ฿-134 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Everland PCL stock overvalued right now?
Based on GuruFocus' analysis, Everland PCL (BKK:EVER-R) is currently considered Significantly Overvalued. The stock's GF Value™ is ฿0.03, compared to a current price of ฿0.06 — trading 100% above its estimated fair value. The current Operating Income is ฿-134 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Everland PCL (BKK:EVER-R), the current Operating Income is ฿-134 Mil as of Jun. 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.

Everland PCL Business Description

Other Exchanges EVER:Thailand
Address Sanphawut Road, 223/96 Country Complex Tower A, 21st Floor, Kwang Bangna, Khet Bangna, Bangkok, THA, 10260
Everland PCL operates a real estate development business. The company's activities are engaged in property and land development with many projects available in locations both inside and outside Bangkok. The company has aggregated its operations into two reportable segments, the Property Development segment and Hospital and dental clinic segment. The company operates in Thailand and derives a majority of revenue from the Property Development segment.