Immo Genk Zuid (XBRU:GENK) Operating Income : €1.07 Mil (TTM As of May. 2021)

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What is Immo Genk Zuid Operating Income?

Immo Genk Zuid's Operating Income for the six months ended in May. 2021 was €1.07 Mil. Its Operating Income for the trailing twelve months (TTM) ended in May. 2021 was €1.07 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Immo Genk Zuid's Operating Income for the six months ended in May. 2021 was €1.07 Mil. Immo Genk Zuid's Revenue for the six months ended in May. 2021 was €1.13 Mil. Therefore, Immo Genk Zuid's Operating Margin % for the quarter that ended in May. 2021 was 94.68%.

Immo Genk Zuid'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. Immo Genk Zuid's annualized ROC % for the quarter that ended in May. 2021 was 16.38%. Immo Genk Zuid's annualized ROC (Joel Greenblatt) % for the quarter that ended in May. 2021 was 36.59%.

Immo Genk Zuid Operating Income Historical Data

The historical data trend for Immo Genk Zuid'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.

Immo Genk Zuid Operating Income Chart

Immo Genk Zuid Annual Data

Trend

Nov10

Nov11

Nov12

Nov13

Nov14

Nov15

Nov16

Nov17

Nov18

Nov19

Operating Income

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2.23

2.38

2.55

0.72

-0.25

Immo Genk Zuid Semi-Annual Data
	May11	Nov11	May12	Nov12	May13	Nov13	May14	Nov14	May15	Nov15	May16	Nov16	May17	Nov17	May18	Nov18	May19	Nov19	May20	May21
Operating Income	Get a 7-Day Free Trial															-2.52	-0.24	-0.01	-0.12	1.07

Immo Genk Zuid 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 May. 2021 adds up the semi-annually data reported by the company within the most recent 12 months, which was €1.07 Mil.

Immo Genk Zuid (XBRU:GENK) Operating Income Explanation

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

Immo Genk Zuid's annualized ROC % for the quarter that ended in May. 2021 is calculated as:

	ROC % (Q: May. 2021 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: May. 2020 )	+	Invested Capital (Q: May. 2021 ))	/ count )
=	2.136 * ( 1 - 0% )	/	( (13.715	+	12.372)	/ 2 )
=	2.136	/	13.0435
=	16.38 %

where

	Invested Capital		(Q: May. 2020 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	10.247	-	0.293	-	( 3.942	-	max(0, 7.839	-	4.078	+	3.942	))
=	13.715

	Invested Capital		(Q: May. 2021 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	8.137	-	0.026	-	( 1.955	-	max(0, 6.412	-	2.151	+	1.955	))
=	12.372

Note: The Operating Income data used here is two times the semi-annual (May. 2021) data.

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

Immo Genk Zuid's annualized ROC (Joel Greenblatt) % for the quarter that ended in May. 2021 is calculated as:

	ROC (Joel Greenblatt) %		(Q: May. 2021 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: May. 2020		Q: May. 2021
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	2.226	/	( ( (6.175 + max(-7.703, 0))	+	(5.993 + max(-6.216, 0)) )	/	2 )
=	2.226	/	( ( 6.175	+	5.993 )	/	2 )
=	2.226	/	6.084
=	36.59 %

where Working Capital is:

	Working Capital		(Q: May. 2020 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0.071	+	0	+	0.065)	-	(0.293	+	0	+	7.546)
=	-7.703

	Working Capital		(Q: May. 2021 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0.08	+	0	+	0.116)	-	(0.026	+	0	+	6.386)
=	-6.216

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (May. 2021) EBIT data.

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

Immo Genk Zuid's Operating Margin % for the quarter that ended in May. 2021 is calculated as:

Operating Margin %	=	Operating Income (Q: May. 2021 )	/	Revenue (Q: May. 2021 )
	=	1.068	/	1.128
	=	94.68 %

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.

Immo Genk Zuid Operating Income Related Terms

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