EFA Holdings (CYS:EFA) Operating Income: € Mil (TTM As of Dec. 2024)

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CYS:EFA EFA Holdings PLC CYS:EFA
35 GF Score
Price €885.00
! 3 Warning Signs
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What is EFA Holdings Operating Income?

EFA Holdings CYS:EFA 35 Operating Income is € Mil as of Dec. 2024. GuruFocus rates CYS:EFA with a GF Score™ of 35/100. The stock has 3 warning signs investors should review.

EFA Holdings's Operating Income for the six months ended in Dec. 2024 was €9.51 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. EFA Holdings's Operating Income for the six months ended in Dec. 2024 was €9.51 Mil. EFA Holdings's Revenue for the six months ended in Dec. 2024 was €50.28 Mil. Therefore, EFA Holdings's Operating Margin % for the quarter that ended in Dec. 2024 was 18.91%.

EFA Holdings'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. EFA Holdings's annualized ROC % for the quarter that ended in Dec. 2024 was 33.99%. EFA Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 71.73%.

EFA Holdings  (CYS:EFA) Operating Income Explanation

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

EFA Holdings's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

ROC % (Q: Dec. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2023 ) + Invested Capital (Q: Dec. 2024 ))/ count )
=9.51 * ( 1 - 0% )/( (18.181 + 37.774)/ 2 )
=9.51/27.9775
=33.99 %

where

Invested Capital(Q: Dec. 2023 )
=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))
=38.466 - 8.716 - ( 15.977 - max(0, 19.794 - 31.363+15.977))
=18.181

Invested Capital(Q: Dec. 2024 )
=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))
=53.772 - 10.448 - ( 12.672 - max(0, 26.575 - 32.125+12.672))
=37.774

Note: The Operating Income data used here is one times the annual (Dec. 2024) data.

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

EFA Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2023  Q: Dec. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=7.318/( ( (6.15 + max(-4.545, 0)) + (12.998 + max(1.257, 0)) )/ 2 )
=7.318/( ( 6.15 + 14.255 )/ 2 )
=7.318/10.2025
=71.73 %

where Working Capital is:

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(4.511 + 0.299 + 0) - (8.716 + 0 + 0.639)
=-4.545

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(10.725 + 1.174 + 0.739) - (10.448 + 0 + 0.933)
=1.257

When net working capital is negative, 0 is used.

Note: The EBIT data used here is one times the annual (Dec. 2024) EBIT data.

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

EFA Holdings's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2024 )/Revenue (Q: Dec. 2024 )
=9.51/50.284
=18.91 %

* 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.

EFA Holdings Operating Income Related Terms

EFA Holdings Operating Income Historical Data

* Premium members only.

The historical data trend for EFA Holdings'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.

EFA Holdings Operating Income Chart

EFA Holdings Annual Data
Trend Dec23 Dec24
Operating Income
11.50 9.51

EFA Holdings Semi-Annual Data
Dec23 Dec24
Operating Income 11.50 9.51
CYS:EFA
35GF Score
EFA Holdings PLC CYS:EFA
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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EFA Holdings 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was € 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 € Mil mean?
EFA Holdings (CYS:EFA) has a Operating Income of € Mil as of Dec. 2024. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on EFA Holdings and its competitors.
Is EFA Holdings' Operating Income too high?
EFA Holdings' current Operating Income is € Mil. Overall, EFA Holdings has a GF Score™ of 35/100, reflecting its overall financial health beyond just this single metric.
How does EFA Holdings' Operating Income compare to PWR and EME?
EFA Holdings' Operating Income of € Mil can be compared against companies in the Construction 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 Construction company?
A good Operating Income depends on the Construction 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 EFA Holdings and its competitors. EFA Holdings's current Operating Income is € Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is EFA Holdings stock overvalued right now?
EFA Holdings (CYS:EFA) has a current Operating Income of € Mil. The current Operating Income is € Mil. EFA Holdings' overall GF Score™ is 35/100 with 3 warning signs to review. 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 EFA Holdings (CYS:EFA), the current Operating Income is € Mil as of Dec. 2024. 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.

EFA Holdings Business Description

Address Agiou Antoniou 5, Muskita Building 2, 1st Floor, Office 102, Strovolos, Nicosia, CYP, 2002
EFA Holdings PLC performs activities related to the aviation sector, aerospace, and security. Along with its subsidiaries, it is involved in the Offsets, Industrial Cooperation market, and high-tech aerospace and defense Industry projects, offering commercial, financial, technical, and support services. It also provides services within the framework of international contracts in the aviation industry, in particular in the areas of technology transfer, joint developments, support in marketing, distribution, and financing. In addition, the group is involved in the development, manufacturing, and trade of unmanned systems, subsystems, MEMS Sensors (Micro Electro Mechanical Systems), IoT (Internet of Things) solutions, Electronics design and assembly, and the provision of other services.
35GF Score

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

€885.00
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