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Excelsior Capital (ASX:ECL) Operating Margin % : 0.00% (As of Dec. 2023)


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What is Excelsior Capital Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Excelsior Capital's Operating Income for the six months ended in Dec. 2023 was A$-0.82 Mil. Excelsior Capital's Revenue for the six months ended in Dec. 2023 was A$0.00 Mil. Therefore, Excelsior Capital's Operating Margin % for the quarter that ended in Dec. 2023 was 0.00%.

Good Sign:

Excelsior Capital Ltd operating margin is expanding. Margin expansion is usually a good sign.

The historical rank and industry rank for Excelsior Capital's Operating Margin % or its related term are showing as below:

ASX:ECL' s Operating Margin % Range Over the Past 10 Years
Min: 4.72   Med: 10.01   Max: 13.25
Current: 12.08


ASX:ECL's Operating Margin % is ranked better than
73.19% of 2969 companies
in the Industrial Products industry
Industry Median: 6.98 vs ASX:ECL: 12.08

Excelsior Capital's 5-Year Average Operating Margin % Growth Rate was 5.90% per year.

Excelsior Capital's Operating Income for the six months ended in Dec. 2023 was A$-0.82 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was A$6.37 Mil.


Excelsior Capital Operating Margin % Historical Data

The historical data trend for Excelsior Capital's Operating Margin % 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.

Excelsior Capital Operating Margin % Chart

Excelsior Capital Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.74 8.37 10.03 11.91 13.25

Excelsior Capital Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Operating Margin % 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 11.30 12.36 12.84 13.64 -

Competitive Comparison of Excelsior Capital's Operating Margin %

For the Electrical Equipment & Parts subindustry, Excelsior Capital's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Excelsior Capital's Operating Margin % Distribution in the Industrial Products Industry

For the Industrial Products industry and Industrials sector, Excelsior Capital's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Excelsior Capital's Operating Margin % falls into.



Excelsior Capital Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Excelsior Capital's Operating Margin % for the fiscal year that ended in Jun. 2023 is calculated as

Operating Margin %=Operating Income (A: Jun. 2023 ) / Revenue (A: Jun. 2023 )
=13.779 / 104.028
=13.25 %

Excelsior Capital's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=-0.82 / 0
= %

* 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.


Excelsior Capital  (ASX:ECL) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

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 (Diluted) 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.


Excelsior Capital Operating Margin % Related Terms

Thank you for viewing the detailed overview of Excelsior Capital's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


Excelsior Capital (ASX:ECL) Business Description

Traded in Other Exchanges
N/A
Address
2 Chifley Square, Level 29, Chifley Tower, Sydney, NSW, AUS, 2000
Excelsior Capital Ltd manufactures and distributes electrical cables and components for industrial and mining applications. The company's operating segment includes Electrical Components and Investment Portfolio. It generates maximum revenue from the Electrical Components segment. Electrical Components are divided into two key areas namely Electrical cables and Minto Industrial Products.

Excelsior Capital (ASX:ECL) Headlines

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