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MAMA (Mama's Creations) Operating Income : $4.9 Mil (TTM As of Oct. 2024)


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What is Mama's Creations Operating Income?

Mama's Creations's Operating Income for the three months ended in Oct. 2024 was $0.6 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Oct. 2024 was $4.9 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Mama's Creations's Operating Income for the three months ended in Oct. 2024 was $0.6 Mil. Mama's Creations's Revenue for the three months ended in Oct. 2024 was $31.5 Mil. Therefore, Mama's Creations's Operating Margin % for the quarter that ended in Oct. 2024 was 1.79%.

Warning Sign:

Mama's Creations Inc operating margin has been in a 5-year decline. The average rate of decline per year is -9.3%.

Mama's Creations's 5-Year average Growth Rate for Operating Margin % was -9.30% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Mama's Creations's annualized ROC % for the quarter that ended in Oct. 2024 was 5.85%. Mama's Creations's annualized ROC (Joel Greenblatt) % for the quarter that ended in Oct. 2024 was 20.83%.


Mama's Creations Operating Income Historical Data

The historical data trend for Mama's Creations'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.

Mama's Creations Operating Income Chart

Mama's Creations Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.08 3.48 0.08 2.82 8.89

Mama's Creations Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
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 2.71 1.97 0.77 1.61 0.56

Mama's Creations 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 Oct. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $4.9 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.


Mama's Creations  (NAS:MAMA) Operating Income Explanation

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

Mama's Creations's annualized ROC % for the quarter that ended in Oct. 2024 is calculated as:

ROC % (Q: Oct. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jul. 2024 ) + Invested Capital (Q: Oct. 2024 ))/ count )
=2.252 * ( 1 - 23.79% )/( (27.804 + 30.882)/ 2 )
=1.7162492/29.343
=5.85 %

where

Note: The Operating Income data used here is four times the quarterly (Oct. 2024) data.

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

Mama's Creations's annualized ROC (Joel Greenblatt) % for the quarter that ended in Oct. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Oct. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jul. 2024  Q: Oct. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=2.644/( ( (9.915 + max(2.545, 0)) + (12.929 + max(-1.159, 0)) )/ 2 )
=2.644/( ( 12.46 + 12.929 )/ 2 )
=2.644/12.6945
=20.83 %

where Working Capital is:

Working Capital(Q: Jul. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(8.126 + 2.848 + 1.364) - (9.793 + 0 + 1.7763568394003E-15)
=2.545

Working Capital(Q: Oct. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(8.567 + 3.19 + 0.929) - (13.845 + 0 + 0)
=-1.159

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Oct. 2024) EBIT data.

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

Mama's Creations's Operating Margin % for the quarter that ended in Oct. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Oct. 2024 )/Revenue (Q: Oct. 2024 )
=0.563/31.523
=1.79 %

* 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.


Mama's Creations Operating Income Related Terms

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Mama's Creations Business Description

Traded in Other Exchanges
N/A
Address
25 Branca Road, East Rutherford, NJ, USA, 07073
Mama`s Creations Inc is a marketer and manufacturer of fresh deli-prepared foods, found in over 8,400 grocery, mass, club, and convenience stores nationally. The company's broad product portfolio, born from a rich history in Italian foods, now consists of a variety of high-quality, fresh, clean, and easy-to-prepare foods to address the needs of both consumers and retailers.
Executives
Adam Laurance Michaels director, officer: Chief Executive Officer 34 HASTINGS DRIVE, TENAFLY NJ 07670
Matthew Brown director, 10 percent owner, officer: President 454 TILLOU ROAD, SOUTH ORANGE NJ 07079
Shirley Romig director TWO LANDMARK SQUARE, SUITE 300, STAMFORD CT 06901
Meghan Henson director RADNOR CORPORATE CENTER, BUILDING ONE, SUITE 200, 100 MATSONFORD ROAD, RADNOR PA 19087
Anthony Gruber officer: Chief Financial Officer 25 BRANCA ROAD, EAST RUTHERFORD NJ 07073
Haley Patrick Connor director 640 TAYLOR STREET, SUITE 2522, FORT WORTH TX 76102
David Mcguire director 10599 WILSHIRE BLVD. SUITE 307, LOS ANGELES CA 90024
Dean Janeway director, officer: Vice-President 164 SUNSET LANE, MANTOLOKING NJ 08738
Carl T Wolf director, 10 percent owner, officer: Chief Executive Officer 627 INWOOD LANE, SOUTH ORANGE NJ 07079
Steven R. Burns director 635 PROSPECT STREET, MAPLEWOOD NJ 07040
Daniel Joseph Altobello director 6550 ROCK SPRING DR, SUITE 550, BETHESDA MD 20817
Thomas G. Toto director 34 BOURBON STREET, WAYNE NJ 07079
Lewis H Ochs officer: Vice-President of Finance 5102 CHESTERWOOD WAY, SOMERSET NJ 08873
Alfred D'agostino director 133 CUMBERLAND COURT, PARAMUS NJ 07652