Rosebank Industries (LSE:ROSE) Operating Income: £ Mil (TTM As of Dec. 2025)

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LSE:ROSE Rosebank Industries PLC LSE:ROSE
13 GF Score
Price £3.36
! 3 Warning Signs
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What is Rosebank Industries Operating Income?

Rosebank Industries LSE:ROSE -0.88% 13 Operating Income is £ Mil as of Dec. 2025. GuruFocus rates LSE:ROSE with a GF Score™ of 13/100. The stock has 3 warning signs investors should review.

Rosebank Industries's Operating Income for the six months ended in Dec. 2025 was £-12.8 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Rosebank Industries's Operating Income for the six months ended in Dec. 2025 was £-12.8 Mil. Rosebank Industries's Revenue for the six months ended in Dec. 2025 was £445.0 Mil. Therefore, Rosebank Industries's Operating Margin % for the quarter that ended in Dec. 2025 was -2.88%.

Rosebank Industries'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. Rosebank Industries's annualized ROC % for the quarter that ended in Dec. 2025 was -1.77%. Rosebank Industries's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was -4.91%.


Rosebank Industries  (LSE:ROSE) Operating Income Explanation

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

Rosebank Industries's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=-25.6 * ( 1 - 15.96% )/( (15.8 + 2419)/ 2 )
=-21.51424/1217.4
=-1.77 %

where

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

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

Rosebank Industries's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-7.6/( ( (0.5 + max(-39.7, 0)) + (117 + max(192, 0)) )/ 2 )
=-7.6/( ( 0.5 + 309 )/ 2 )
=-7.6/154.75
=-4.91 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (24.5 + 0 + 15.2)
=-39.7

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(254 + 163 + 43) - (205 + 0 + 63)
=192

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

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

Rosebank Industries's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=-12.8/445
=-2.88 %

* 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.


Rosebank Industries Operating Income Related Terms


Rosebank Industries Operating Income Historical Data

* Premium members only.

The historical data trend for Rosebank Industries'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.

Rosebank Industries Operating Income Chart

Rosebank Industries Annual Data
Trend Dec24 Dec25
Operating Income
0.00 -46.00

Rosebank Industries Semi-Annual Data
Dec24 Jun25 Dec25
Operating Income 0.00 -33.20 -12.80
LSE:ROSE
13GF Score
Rosebank Industries PLC LSE:ROSE
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Rosebank Industries 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 Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which 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?
Rosebank Industries (LSE:ROSE) has a Operating Income of £ Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Rosebank Industries and its competitors.
Is Rosebank Industries' Operating Income too high?
Rosebank Industries' current Operating Income is £ Mil. Overall, Rosebank Industries has a GF Score™ of 13/100, reflecting its overall financial health beyond just this single metric.
How does Rosebank Industries' Operating Income compare to BLK and BX?
Rosebank Industries' Operating Income of £ Mil can be compared against companies in the Asset Management 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 an Asset Management company?
A good Operating Income depends on the Asset Management 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 Rosebank Industries and its competitors. Rosebank Industries'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 Rosebank Industries stock overvalued right now?
Rosebank Industries (LSE:ROSE) has a current Operating Income of £ Mil. The current Operating Income is £ Mil. Rosebank Industries' overall GF Score™ is 13/100 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 Rosebank Industries (LSE:ROSE), the current Operating Income is £ Mil as of Dec. 2025. 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.

Rosebank Industries Business Description

Other Exchanges ROSEl:UKW1E:Germany
Address 26 New Street, St Helier, JEY, JE2 3RA
Rosebank Industries PLC is engaged in acquiring and managing high-quality manufacturing businesses with a focus on improving performance and creating value through operational excellence. The group operates through two main segments: Electrification & Industrial, which supports industrial automation, electrified mobility, and energy transition technologies with products such as wire harnesses and control assemblies; and Appliance & HVAC, which supplies electrical distribution systems and smart control components for home and commercial appliances, including HVAC solutions. It generates the majority of its revenue from the Appliance & HVAC segment.
13GF Score

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

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