GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Unishire Urban Infra Ltd (BOM:537582) » Definitions » Operating Income

Unishire Urban Infra (BOM:537582) Operating Income : ₹-0.90 Mil (TTM As of Sep. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Unishire Urban Infra Operating Income?

Unishire Urban Infra's Operating Income for the six months ended in Sep. 2024 was ₹-3.19 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was ₹-0.90 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Unishire Urban Infra's Operating Income for the six months ended in Sep. 2024 was ₹-3.19 Mil. Unishire Urban Infra's Revenue for the six months ended in Sep. 2024 was ₹3.58 Mil. Therefore, Unishire Urban Infra's Operating Margin % for the quarter that ended in Sep. 2024 was -89.26%.

Good Sign:

Unishire Urban Infra Ltd operating margin is expanding. Margin expansion is usually a good sign.

Unishire Urban Infra's 5-Year average Growth Rate for Operating Margin % was 44.10% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Unishire Urban Infra's annualized ROC % for the quarter that ended in Sep. 2024 was -2.88%. Unishire Urban Infra's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 was 5.62%.


Unishire Urban Infra Operating Income Historical Data

The historical data trend for Unishire Urban Infra'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.

* Premium members only.

Unishire Urban Infra Operating Income Chart

Unishire Urban Infra Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.39 -3.01 -5.73 -5.92 -2.27

Unishire Urban Infra Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 -4.04 -1.88 -4.56 2.29 -3.19

Unishire Urban Infra 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 Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹-0.90 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.


Unishire Urban Infra  (BOM:537582) Operating Income Explanation

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

Unishire Urban Infra's annualized ROC % for the quarter that ended in Sep. 2024 is calculated as:

ROC % (Q: Sep. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2024 ) + Invested Capital (Q: Sep. 2024 ))/ count )
=-6.382 * ( 1 - 0% )/( (220.947 + 222.736)/ 2 )
=-6.382/221.8415
=-2.88 %

where

Note: The Operating Income data used here is two times the semi-annual (Sep. 2024) data.

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

Unishire Urban Infra's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Sep. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2024  Q: Sep. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=3.678/( ( (0.412 + max(33.168, 0)) + (0.359 + max(96.969, 0)) )/ 2 )
=3.678/( ( 33.58 + 97.328 )/ 2 )
=3.678/65.454
=5.62 %

where Working Capital is:

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 96.374 + 2.236) - (63.202 + 0 + 2.24)
=33.168

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(2.981 + 94.435 + 2.622) - (0.943 + 0 + 2.126)
=96.969

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Sep. 2024) EBIT data.

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

Unishire Urban Infra's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Sep. 2024 )/Revenue (Q: Sep. 2024 )
=-3.191/3.575
=-89.26 %

* 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.


Unishire Urban Infra Operating Income Related Terms

Thank you for viewing the detailed overview of Unishire Urban Infra's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Unishire Urban Infra Business Description

Traded in Other Exchanges
N/A
Address
13/1A, Government Place East, Top Floor, Kolkata, WB, IND, 700069
Unishire Urban Infra Ltd is an India-based holding company that deals in real estate development, construction, and investing activities. The infrastructure segment involves construction projects in different sectors - 'like roads, rails, ports, irrigation, power, etc. The company is also engaged in equity share trading and investing activities.

Unishire Urban Infra Headlines

No Headlines