7-Eleven Malaysia Holdings Bhd (XKLS:5250) Operating Income : RM142 Mil (TTM As of Dec. 2024)

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What is 7-Eleven Malaysia Holdings Bhd Operating Income?

7-Eleven Malaysia Holdings Bhd's Operating Income for the three months ended in Dec. 2024 was RM27 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was RM142 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. 7-Eleven Malaysia Holdings Bhd's Operating Income for the three months ended in Dec. 2024 was RM27 Mil. 7-Eleven Malaysia Holdings Bhd's Revenue for the three months ended in Dec. 2024 was RM745 Mil. Therefore, 7-Eleven Malaysia Holdings Bhd's Operating Margin % for the quarter that ended in Dec. 2024 was 3.58%.

Warning Sign:

7-Eleven Malaysia Holdings Bhd operating margin has been in a 5-year decline. The average rate of decline per year is -3.3%.

7-Eleven Malaysia Holdings Bhd's 5-Year average Growth Rate for Operating Margin % was -3.30% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. 7-Eleven Malaysia Holdings Bhd's annualized ROC % for the quarter that ended in Dec. 2024 was -2.09%. 7-Eleven Malaysia Holdings Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 8.45%.

7-Eleven Malaysia Holdings Bhd Operating Income Historical Data

The historical data trend for 7-Eleven Malaysia Holdings Bhd'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.

7-Eleven Malaysia Holdings Bhd Operating Income Chart

7-Eleven Malaysia Holdings Bhd Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Operating Income

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117.90

153.89

137.17

93.78

142.37

7-Eleven Malaysia Holdings Bhd Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Operating Income	Get a 7-Day Free Trial															-28.11	35.14	48.61	31.92	26.70

7-Eleven Malaysia Holdings Bhd 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was RM142 Mil.

7-Eleven Malaysia Holdings Bhd (XKLS:5250) Operating Income Explanation

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

7-Eleven Malaysia Holdings Bhd's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

	ROC % (Q: Dec. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Sep. 2024 )	+	Invested Capital (Q: Dec. 2024 ))	/ count )
=	106.816 * ( 1 - 135.58% )	/	( (1829.425	+	1807.63)	/ 2 )
=	-38.0051328	/	1818.5275
=	-2.09 %

where

	Invested Capital		(Q: Sep. 2024 )
=	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	))
=	2416.941	-	707.624	-	( 375.388	-	max(0, 1047.489	-	927.381	+	375.388	))
=	1829.425

	Invested Capital		(Q: Dec. 2024 )
=	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	))
=	2383.232	-	689.228	-	( 263.799	-	max(0, 1019.245	-	905.619	+	263.799	))
=	1807.63

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

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

7-Eleven Malaysia Holdings Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Sep. 2024		Q: Dec. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	105.048	/	( ( (1220.932 + max(-166.414, 0))	+	(1265.633 + max(-57.446, 0)) )	/	2 )
=	105.048	/	( ( 1220.932	+	1265.633 )	/	2 )
=	105.048	/	1243.2825
=	8.45 %

where Working Capital is:

	Working Capital		(Q: Sep. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(108.821	+	424.922	+	18.25)	-	(707.624	+	0	+	10.783)
=	-166.414

	Working Capital		(Q: Dec. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(202.928	+	423.03	+	15.862)	-	(689.228	+	0	+	10.038)
=	-57.446

When net working capital is negative, 0 is used.

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

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

7-Eleven Malaysia Holdings Bhd's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Dec. 2024 )	/	Revenue (Q: Dec. 2024 )
	=	26.704	/	745.493
	=	3.58 %

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.

7-Eleven Malaysia Holdings Bhd Operating Income Related Terms

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7-Eleven Malaysia Holdings Bhd Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » 7-Eleven Malaysia Holdings Bhd (XKLS:5250) » Definitions » Operating Income

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Address

Level 8, Berjaya Times Square, Postal No. 08-66, Wilayah Persekutuan, Kuala Lumpur, MYS, 55100

Website

https://www.7eleven.com.my

7-Eleven Malaysia Holdings Bhd is a company that is principally engaged in a convenience-store business under the 7-Eleven brand name. 7-Eleven Malaysia Sdn. Bhd, the company's wholly-owned subsidiary, owns and operates 7-Eleven stores across Malaysia. It provides ready-to-eat hot food, packaged fresh food, bakery, soft drinks, frozen beverages, coffee, and other products. It also offers a wide range of services, including bill payment service, sale of mobile phone reload cards, photocopying, and fax. In addition to operating self-owned stores, the company also franchises local firms through its franchising system. The Company is essentially involved in operation of convenience stores, pharmaceutical, investment holding and real property investments which are also their operating segments.

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