Aroundtown (XSWX:AT1) Operating Income: CHF861 Mil (TTM As of Mar. 2026)


XSWX:AT1 Aroundtown SA XSWX:AT1
69 GF Score
Price CHF2.14
GF Value CHF2.42
! 4 Warning Signs
View Full Analysis

What is Aroundtown Operating Income?

Aroundtown XSWX:AT1 69 Operating Income is CHF861 Mil as of Mar. 2026. GuruFocus rates XSWX:AT1 with a GF Score™ of 69/100 and a GF Value™ of CHF2.42. The stock has 4 warning signs investors should review.

Aroundtown's Operating Income for the three months ended in Mar. 2026 was CHF211 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was CHF861 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Aroundtown's Operating Income for the three months ended in Mar. 2026 was CHF211 Mil. Aroundtown's Revenue for the three months ended in Mar. 2026 was CHF270 Mil. Therefore, Aroundtown's Operating Margin % for the quarter that ended in Mar. 2026 was 78.06%.

Good Sign:

Aroundtown SA operating margin is expanding. Margin expansion is usually a good sign.

Aroundtown's 5-Year average Growth Rate for Operating Margin % was 3.50% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Aroundtown's annualized ROC % for the quarter that ended in Mar. 2026 was 2.42%. Aroundtown's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 142.67%.

Aroundtown  (XSWX:AT1) Operating Income Explanation

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

Aroundtown'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 )
=843.184 * ( 1 - 18.78% )/( (28738.789 + 27971.449)/ 2 )
=684.8340448/28355.119
=2.42 %

where

Invested Capital(Q: Dec. 2025 )
=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))
=31437.985 - 255.587 - ( 3804.684 - max(0, 2787.097 - 5230.706+3804.684))
=28738.789

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))
=31000.142 - 769.552 - ( 3717.33 - max(0, 3000.296 - 5259.437+3717.33))
=27971.449

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

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

Aroundtown'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 )
=787.484/( ( (159.66 + max(300.751, 0)) + (159.189 + max(484.303, 0)) )/ 2 )
=787.484/( ( 460.411 + 643.492 )/ 2 )
=787.484/551.9515
=142.67 %

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)
=(529.463 + 0 + 896.559) - (255.587 + 0 + 869.684)
=300.751

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(827.621 + 0 + 714.486) - (769.552 + 0 + 288.252)
=484.303

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 %:

Aroundtown'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 )
=210.796/270.048
=78.06 %

* 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.

Aroundtown Operating Income Related Terms

Aroundtown Operating Income Historical Data

* Premium members only.

The historical data trend for Aroundtown'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.

Aroundtown Operating Income Chart

Aroundtown 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 763.44 841.30 848.49 864.90 866.61

Aroundtown 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 222.95 219.10 220.52 210.61 210.80
XSWX:AT1
69GF Score
Aroundtown SA XSWX:AT1
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Aroundtown 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 CHF861 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 CHF861 Mil mean?
Aroundtown (XSWX:AT1) has a Operating Income of CHF861 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Aroundtown and its competitors.
Is Aroundtown's Operating Income too high?
Aroundtown's current Operating Income is CHF861 Mil. Overall, Aroundtown has a GF Score™ of 69/100, reflecting its overall financial health beyond just this single metric.
How does Aroundtown's Operating Income compare to CBRE and BEKE?
Aroundtown's Operating Income of CHF861 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Operating Income depends on the Real Estate 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 Aroundtown and its competitors. Aroundtown's current Operating Income is CHF861 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aroundtown stock overvalued right now?
Aroundtown (XSWX:AT1) has a current Operating Income of CHF861 Mil. The stock's GF Value™ is CHF2.42, compared to a current price of CHF2.14 — trading 11.6% below its estimated fair value. The current Operating Income is CHF861 Mil. Aroundtown's overall GF Score™ is 69/100 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 Aroundtown (XSWX:AT1), the current Operating Income is CHF861 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 Aroundtown (XSWX:AT1) Overvalued in 2026?

Based on GuruFocus' analysis, Aroundtown stock appears to be undervalued. The current stock price of CHF2.14 is trading 11.6% below its estimated GF Value™ of CHF2.42.

Key valuation signals for XSWX:AT1:

  • Operating Income: CHF861 Mil
  • GF Value™: CHF2.42 vs. price of CHF2.14 (11.6% below fair value)
  • GF Score™: 69/100 with 4 warning signs

No single metric tells the full story. See the XSWX:AT1 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Aroundtown Business Description

Address 37, Boulevard Joseph II, Luxembourg, LUX, L-1840
Aroundtown SA is a Luxembourg-based specialist real estate investment group focusing on value-add income-generating properties in the German markets. The group covers commercial and residential real estate assets that benefit from fundamentals and growth prospects. The company operates in Germany, the Netherlands, the United Kingdom, Belgium, and other countries, out of which the majority of the revenue is generated from the German markets.
69GF Score

Get the complete analysis for XSWX:AT1

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

CHF2.14
Price
CHF2.42
GF Value