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Vuxen Group AB (OSTO:ADULT) Operating Income : kr7.2 Mil (TTM As of Oct. 2024)


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What is Vuxen Group AB Operating Income?

Vuxen Group AB's Operating Income for the three months ended in Oct. 2024 was kr1.4 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Oct. 2024 was kr7.2 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Vuxen Group AB's Operating Income for the three months ended in Oct. 2024 was kr1.4 Mil. Vuxen Group AB's Revenue for the three months ended in Oct. 2024 was kr53.1 Mil. Therefore, Vuxen Group AB's Operating Margin % for the quarter that ended in Oct. 2024 was 2.64%.

Vuxen Group AB'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. Vuxen Group AB's annualized ROC % for the quarter that ended in Oct. 2024 was 6.42%. Vuxen Group AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Oct. 2024 was 14.47%.


Vuxen Group AB Operating Income Historical Data

The historical data trend for Vuxen 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.

* Premium members only.

Vuxen Group AB Operating Income Chart

Vuxen Group AB Annual Data
Trend Apr20 Apr21 Apr22 Apr23
Operating Income
7.83 12.82 6.19 6.95

Vuxen Group AB Quarterly Data
Apr20 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 3.70 2.50 1.24 2.10 1.40

Vuxen 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 Oct. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was kr7.2 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.


Vuxen Group AB  (OSTO:ADULT) Operating Income Explanation

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

Vuxen Group AB'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 )
=5.6 * ( 1 - 0% )/( (87.9 + 86.5)/ 2 )
=5.6/87.2
=6.42 %

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:

Vuxen Group AB'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 )
=5.6/( ( (24.4 + max(14.9, 0)) + (23.8 + max(14.3, 0)) )/ 2 )
=5.6/( ( 39.3 + 38.1 )/ 2 )
=5.6/38.7
=14.47 %

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)
=(1.1 + 45.6 + 0) - (30.4 + 0 + 1.4)
=14.9

Working Capital(Q: Oct. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0.8 + 46.2 + 0) - (31.1 + 0 + 1.6)
=14.3

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 %:

Vuxen Group AB'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 )
=1.4/53.1
=2.64 %

* 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.


Vuxen Group AB Operating Income Related Terms

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Vuxen Group AB Business Description

Traded in Other Exchanges
N/A
Address
Henckels torg 3, Helsingborg, SWE, 252 36
Purefun Group AB is a group focusing on e-commerce with non-durable goods in the Nordic region. The company is active in the Nordic e-commerce market, primarily in the adult toys segment, and the company operates the well-established e-commerce platform Vuxen.

Vuxen Group AB Headlines

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