Grupa Klepsydra (WAR:KLE) Operating Income: zł8.01 Mil (TTM As of Mar. 2026)

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WAR:KLE Grupa Klepsydra SA WAR:KLE
61 GF Score
Price zł7.00
GF Value zł9.06
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Grupa Klepsydra Operating Income?

Grupa Klepsydra WAR:KLE -0.57% 61 Operating Income is zł8.01 Mil as of Mar. 2026. GuruFocus rates WAR:KLE with a GF Score™ of 61/100 and a GF Value™ of zł9.06 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Grupa Klepsydra's Operating Income for the three months ended in Mar. 2026 was zł3.27 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was zł8.01 Mil.

Warning Sign:

Grupa Klepsydra SA has recorded a loss in operating income at least once over the past 3 years.

Operating Margin % is calculated as Operating Income divided by its Revenue. Grupa Klepsydra's Operating Income for the three months ended in Mar. 2026 was zł3.27 Mil. Grupa Klepsydra's Revenue for the three months ended in Mar. 2026 was zł18.29 Mil. Therefore, Grupa Klepsydra's Operating Margin % for the quarter that ended in Mar. 2026 was 17.90%.

Grupa Klepsydra'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. Grupa Klepsydra's annualized ROC % for the quarter that ended in Mar. 2026 was 9.58%. Grupa Klepsydra's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 28.26%.


Grupa Klepsydra  (WAR:KLE) Operating Income Explanation

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

Grupa Klepsydra's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=13.092 * ( 1 - 20.96% )/( (112.202 + 103.809)/ 2 )
=10.3479168/108.0055
=9.58 %

where

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

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

Grupa Klepsydra's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=10.884/( ( (49.948 + max(0.299, 0)) + (26.376 + max(0.407, 0)) )/ 2 )
=10.884/( ( 50.247 + 26.783 )/ 2 )
=10.884/38.515
=28.26 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(3.102 + 2.179 + 0.523) - (2.567 + 0 + 2.938)
=0.299

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(3.78 + 2.31 + 0.544) - (3.526 + 0 + 2.701)
=0.407

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

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

Grupa Klepsydra's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=3.273/18.289
=17.90 %

* 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.


Grupa Klepsydra Operating Income Related Terms


Grupa Klepsydra Operating Income Historical Data

* Premium members only.

The historical data trend for Grupa Klepsydra'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.

Grupa Klepsydra Operating Income Chart

Grupa Klepsydra 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 0.09 -0.16 1.33 7.61 3.61

Grupa Klepsydra Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 2.14 1.29 1.89 1.56 3.27
WAR:KLE
61GF Score
Grupa Klepsydra SA WAR:KLE
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Grupa Klepsydra 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 Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was zł8.01 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 zł8.01 Mil mean?
Grupa Klepsydra (WAR:KLE) has a Operating Income of zł8.01 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Grupa Klepsydra and its competitors.
Is Grupa Klepsydra's Operating Income too high?
Grupa Klepsydra's current Operating Income is zł8.01 Mil. Overall, Grupa Klepsydra has a GF Score™ of 61/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Grupa Klepsydra's Operating Income compare to ROL and SCI?
Grupa Klepsydra's Operating Income of zł8.01 Mil can be compared against companies in the Personal Services 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 Personal Services company?
A good Operating Income depends on the Personal Services 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 Grupa Klepsydra and its competitors. Grupa Klepsydra's current Operating Income is zł8.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Grupa Klepsydra stock overvalued right now?
Based on GuruFocus' analysis, Grupa Klepsydra (WAR:KLE) is currently considered Modestly Undervalued. The stock's GF Value™ is zł9.06, compared to a current price of zł7.00 — trading 22.7% below its estimated fair value. The current Operating Income is zł8.01 Mil. Grupa Klepsydra's overall GF Score™ is 61/100 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 Grupa Klepsydra (WAR:KLE), the current Operating Income is zł8.01 Mil as of Mar. 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 Grupa Klepsydra (WAR:KLE) Overvalued in 2026?

Based on GuruFocus' analysis, Grupa Klepsydra stock appears to be undervalued. The current stock price of zł7.00 is trading 22.7% below its estimated GF Value™ of zł9.06. GuruFocus considers Grupa Klepsydra to be Modestly Undervalued.

Key valuation signals for WAR:KLE:

  • Operating Income: zł8.01 Mil
  • GF Value™: zł9.06 vs. price of zł7.00 (22.7% below fair value)
  • GF Score™: 61/100 with 3 warning signs

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


Grupa Klepsydra Business Description

Other Exchanges 2EK:Germany
Address ul. Solec 5, Lodz, POL, 94-247
Grupa Klepsydra SA is a funeral company. It provides funeral and cremation services in Poland.
61GF Score

Get the complete analysis for WAR:KLE

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

zł7.00
Price
zł9.06
GF Value