ITAB Group AB (OSTO:ITAB) Operating Income: kr614 Mil (TTM As of Jun. 2026)

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OSTO:ITAB ITAB Group AB OSTO:ITAB
74 GF Score
Price kr15.36
GF Value kr26.15
Valuation Possible Value Trap
! 3 Warning Signs
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What is ITAB Group AB Operating Income?

ITAB Group AB OSTO:ITAB -0.26% 74 Operating Income is kr614 Mil as of Jun. 2026. GuruFocus rates OSTO:ITAB with a GF Score™ of 74/100 and a GF Value™ of kr26.15 (Possible Value Trap). The stock has 3 warning signs investors should review.

ITAB Group AB's Operating Income for the three months ended in Jun. 2026 was kr138 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was kr614 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. ITAB Group AB's Operating Income for the three months ended in Jun. 2026 was kr138 Mil. ITAB Group AB's Revenue for the three months ended in Jun. 2026 was kr3,201 Mil. Therefore, ITAB Group AB's Operating Margin % for the quarter that ended in Jun. 2026 was 4.31%.

Good Sign:

ITAB Group AB operating margin is expanding. Margin expansion is usually a good sign.

ITAB Group AB's 5-Year average Growth Rate for Operating Margin % was 18.10% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. ITAB Group AB's annualized ROC % for the quarter that ended in Jun. 2026 was 3.19%. ITAB Group AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was 26.53%.


ITAB Group AB  (OSTO:ITAB) Operating Income Explanation

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

ITAB Group AB'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 )
=552 * ( 1 - 32.22% )/( (11476 + 11953)/ 2 )
=374.1456/11714.5
=3.19 %

where

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

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

ITAB Group AB'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 )
=560/( ( (1895 + max(97, 0)) + (1876 + max(353, 0)) )/ 2 )
=560/( ( 1992 + 2229 )/ 2 )
=560/2110.5
=26.53 %

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)
=(2705 + 1502 + 0) - (0 + 0 + 4110)
=97

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(3064 + 1636 + 0) - (0 + 0 + 4347)
=353

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 %:

ITAB Group AB'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 )
=138/3201
=4.31 %

* 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.


ITAB Group AB Operating Income Related Terms


ITAB Group AB Operating Income Historical Data

* Premium members only.

The historical data trend for ITAB Group AB'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.

ITAB Group AB Operating Income Chart

ITAB Group AB 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 237.00 372.00 458.00 480.00 607.00

ITAB Group AB 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 120.00 220.00 114.00 142.00 138.00
OSTO:ITAB
74GF Score
ITAB Group AB OSTO:ITAB
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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ITAB Group AB 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 kr614 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 kr614 Mil mean?
ITAB Group AB (OSTO:ITAB) has a Operating Income of kr614 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on ITAB Group AB and its competitors.
Is ITAB Group AB's Operating Income too high?
ITAB Group AB's current Operating Income is kr614 Mil. Overall, ITAB Group AB has a GF Score™ of 74/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does ITAB Group AB's Operating Income compare to competitors?
ITAB Group AB's Operating Income of kr614 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Operating Income depends on the Industrial Products 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 ITAB Group AB and its competitors. ITAB Group AB's current Operating Income is kr614 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ITAB Group AB stock overvalued right now?
Based on GuruFocus' analysis, ITAB Group AB (OSTO:ITAB) is currently considered Possible Value Trap. The stock's GF Value™ is kr26.15, compared to a current price of kr15.36 — trading 41.3% below its estimated fair value. The current Operating Income is kr614 Mil. ITAB Group AB's overall GF Score™ is 74/100 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 ITAB Group AB (OSTO:ITAB), the current Operating Income is kr614 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.

Is ITAB Group AB (OSTO:ITAB) Overvalued in 2026?

Based on GuruFocus' analysis, ITAB Group AB stock appears to be undervalued. The current stock price of kr15.36 is trading 41.3% below its estimated GF Value™ of kr26.15. GuruFocus considers ITAB Group AB to be Possible Value Trap.

Key valuation signals for OSTO:ITAB:

  • Operating Income: kr614 Mil
  • GF Value™: kr26.15 vs. price of kr15.36 (41.3% below fair value)
  • GF Score™: 74/100 with 3 warning signs

No single metric tells the full story. See the OSTO:ITAB stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


ITAB Group AB Business Description

Other Exchanges 0RGW:UK29I0:Germany
Address Instrumentvagen 2, Box 9054, Jonkoping, SWE, 550 09
ITAB Group AB is the European solution provider in design, interiors, technology and lighting systems for retail stores. Its portfolio of brands include ITAB, HMY, Checkmark, Imola Retail Solutions (IRS), Blink, and others. The company provides retail solutions and related services for physical store environments. Its operations include consultative design services, custom-made interiors, self-service and self-checkout solutions, smart gates and guidance systems, traditional checkout systems, lighting systems, and interactive digital solutions for retail stores. The Group also works with customers and partners to develop retail and consumer experience solutions.
74GF Score

Get the complete analysis for OSTO:ITAB

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

kr15.36
Price
kr26.15
GF Value