Cemento Polpaico (XSGO:POLPAICO) Operating Income: CLP20,307 Mil (TTM As of Jun. 2026)

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XSGO:POLPAICO Cemento Polpaico SA XSGO:POLPAICO
59 GF Score
Price CLP7,661.00
GF Value CLP6,759.16
Valuation Modestly Overvalued
! 4 Warning Signs
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What is Cemento Polpaico Operating Income?

Cemento Polpaico XSGO:POLPAICO 59 Operating Income is CLP20,307 Mil as of Jun. 2026. GuruFocus rates XSGO:POLPAICO with a GF Score™ of 59/100 and a GF Value™ of CLP6,759.16 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Cemento Polpaico's Operating Income for the three months ended in Jun. 2026 was CLP3,038 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was CLP20,307 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Cemento Polpaico's Operating Income for the three months ended in Jun. 2026 was CLP3,038 Mil. Cemento Polpaico's Revenue for the three months ended in Jun. 2026 was CLP100,559 Mil. Therefore, Cemento Polpaico's Operating Margin % for the quarter that ended in Jun. 2026 was 3.02%.

Cemento Polpaico'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. Cemento Polpaico's annualized ROC % for the quarter that ended in Jun. 2026 was 3.60%. Cemento Polpaico's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was 4.96%.


Cemento Polpaico  (XSGO:POLPAICO) Operating Income Explanation

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

Cemento Polpaico's annualized ROC % for the quarter that ended in Jun. 2026 is calculated as:

ROC % (Q: Jun. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2026 ) + Invested Capital (Q: Jun. 2026 ))/ count )
=12150.628 * ( 1 - 0% )/( (327592.643 + 347474.085)/ 2 )
=12150.628/337533.364
=3.60 %

where

Invested Capital(Q: Mar. 2026 )
=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))
=406643.888 - 90450.65 - ( 3021.418 - max(0, 138524.765 - 127125.36+3021.418))
=327592.643

Invested Capital(Q: Jun. 2026 )
=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))
=413329.629 - 78532.15 - ( 5201.489 - max(0, 141760.459 - 129083.853+5201.489))
=347474.085

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

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

Cemento Polpaico's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2026  Q: Jun. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=12664.024/( ( (222535.696 + max(24641.634, 0)) + (225307.372 + max(38364.653, 0)) )/ 2 )
=12664.024/( ( 247177.33 + 263672.025 )/ 2 )
=12664.024/255424.6775
=4.96 %

where Working Capital is:

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(59087.322 + 52935.308 + 6307.892) - (90450.65 + 0 + 3238.238)
=24641.634

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(63468.107 + 53870.408 + 4330.216) - (78532.15 + 0 + 4771.928)
=38364.653

When net working capital is negative, 0 is used.

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

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

Cemento Polpaico's Operating Margin % for the quarter that ended in Jun. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Jun. 2026 )/Revenue (Q: Jun. 2026 )
=3037.657/100559.061
=3.02 %

* 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.


Cemento Polpaico Operating Income Related Terms


Cemento Polpaico Operating Income Historical Data

* Premium members only.

The historical data trend for Cemento Polpaico'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.

Cemento Polpaico Operating Income Chart

Cemento Polpaico 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 18,978.95 2,175.18 -3,220.91 10,422.48 15,759.95

Cemento Polpaico Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 744.95 2,311.46 9,542.71 5,415.29 3,037.66
XSGO:POLPAICO
59GF Score
Cemento Polpaico SA XSGO:POLPAICO
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Cemento Polpaico 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 Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CLP20,307 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 CLP20,307 Mil mean?
Cemento Polpaico (XSGO:POLPAICO) has a Operating Income of CLP20,307 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Cemento Polpaico and its competitors.
Is Cemento Polpaico's Operating Income too high?
Cemento Polpaico's current Operating Income is CLP20,307 Mil. Overall, Cemento Polpaico has a GF Score™ of 59/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Cemento Polpaico's Operating Income compare to CRH and VMC?
Cemento Polpaico's Operating Income of CLP20,307 Mil can be compared against companies in the Building Materials 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 Building Materials company?
A good Operating Income depends on the Building Materials 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 Cemento Polpaico and its competitors. Cemento Polpaico's current Operating Income is CLP20,307 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cemento Polpaico stock overvalued right now?
Based on GuruFocus' analysis, Cemento Polpaico (XSGO:POLPAICO) is currently considered Modestly Overvalued. The stock's GF Value™ is CLP6,759.16, compared to a current price of CLP7,661.00 — trading 13.3% above its estimated fair value. The current Operating Income is CLP20,307 Mil. Cemento Polpaico's overall GF Score™ is 59/100 with 4 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 Cemento Polpaico (XSGO:POLPAICO), the current Operating Income is CLP20,307 Mil as of Jun. 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 Cemento Polpaico (XSGO:POLPAICO) Overvalued in 2026?

Based on GuruFocus' analysis, Cemento Polpaico stock appears to be overvalued. The current stock price of CLP7,661.00 is trading 13.3% above its estimated GF Value™ of CLP6,759.16. GuruFocus considers Cemento Polpaico to be Modestly Overvalued.

Key valuation signals for XSGO:POLPAICO:

  • Operating Income: CLP20,307 Mil
  • GF Value™: CLP6,759.16 vs. price of CLP7,661.00 (13.3% above fair value)
  • GF Score™: 59/100 with 4 warning signs

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


Cemento Polpaico Business Description

Address North Forest Avenue 0177, 5th floor, Las Condes, Santiago, CHL
Cemento Polpaico SA is engaged in the production and marketing of cement and limes. It manufactures ready-mixed concrete & cement. Its products include cement, concrete, aggregates, coprocessing. It also offers technical advisory services; call center services & supplies aggregates & pre-mixed concrete works for constructions.
59GF Score

Get the complete analysis for XSGO:POLPAICO

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

CLP7,661.00
Price
CLP6,759.16
GF Value