GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Signature International Bhd (XKLS:7246) » Definitions » Operating Income

Signature International Bhd (XKLS:7246) Operating Income : RM164.7 Mil (TTM As of Dec. 2024)


View and export this data going back to 2008. Start your Free Trial

What is Signature International Bhd Operating Income?

Signature International Bhd's Operating Income for the three months ended in Dec. 2024 was RM65.8 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was RM164.7 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Signature International Bhd's Operating Income for the three months ended in Dec. 2024 was RM65.8 Mil. Signature International Bhd's Revenue for the three months ended in Dec. 2024 was RM293.3 Mil. Therefore, Signature International Bhd's Operating Margin % for the quarter that ended in Dec. 2024 was 22.44%.

Good Sign:

Signature International Bhd operating margin is expanding. Margin expansion is usually a good sign.

Signature International Bhd's 5-Year average Growth Rate for Operating Margin % was 38.40% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Signature International Bhd's annualized ROC % for the quarter that ended in Dec. 2024 was 29.93%. Signature International Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 214.66%.


Signature International Bhd Operating Income Historical Data

The historical data trend for Signature International 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.

Signature International Bhd Operating Income Chart

Signature International Bhd Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Dec23 Dec24
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 7.22 0.05 8.65 96.60 164.69

Signature International Bhd Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Sep22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 30.79 18.29 28.52 52.06 65.83

Signature International 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 RM164.7 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.


Signature International Bhd  (XKLS:7246) Operating Income Explanation

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

Signature International 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 )
=263.304 * ( 1 - 17.83% )/( (705.259 + 740.263)/ 2 )
=216.3568968/722.761
=29.93 %

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))
=1054.426 - 190.277 - ( 205.196 - max(0, 420.424 - 579.314+205.196))
=705.259

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))
=1179.52 - 249.843 - ( 233.815 - max(0, 478.944 - 668.358+233.815))
=740.263

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

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

Signature International 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 )
=284.08/( ( (116.575 + max(-94.338, 0)) + (148.106 + max(-91.311, 0)) )/ 2 )
=284.08/( ( 116.575 + 148.106 )/ 2 )
=284.08/132.3405
=214.66 %

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)
=(134.716 + 35.005 + 1.8349999999999) - (190.277 + 0 + 75.617)
=-94.338

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(183.126 + 36.772 + 5.179) - (249.843 + 0 + 66.545)
=-91.311

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 %:

Signature International 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 )
=65.826/293.293
=22.44 %

* 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.


Signature International Bhd Operating Income Related Terms

Thank you for viewing the detailed overview of Signature International Bhd's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Signature International Bhd Business Description

Traded in Other Exchanges
N/A
Address
Lot 24, Jalan Teknologi, Taman Sains Selangor 1, Kota Damansara, PJU 5, Petaling Jaya, SGR, MYS, 47810
Signature International Bhd is principally engaged in the business of investment holding. The company through its subsidiaries manufactures, markets, and distributes modular kitchen and wardrobes systems under its flagship brand SignatureKitchen and mass-market brand Kubiq. The Group is organized into business units based on its products and services and has five reportable segments: Design, manufacture, and retail of kitchen and wardrobe systems; Manufacture of glass and aluminium products; Interior fit-out works, and Others. It derives a majority of its revenue from the Design, Manufacture, and Retail of Kitchen and Wardrobe Systems segment. Geographically, it generates maximum revenue from Malaysia.

Signature International Bhd Headlines

No Headlines