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CTOUF (Charter Hall Group) Operating Margin % : 51.50% (As of Dec. 2024)


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What is Charter Hall Group Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Charter Hall Group's Operating Income for the six months ended in Dec. 2024 was $75.0 Mil. Charter Hall Group's Revenue for the six months ended in Dec. 2024 was $145.6 Mil. Therefore, Charter Hall Group's Operating Margin % for the quarter that ended in Dec. 2024 was 51.50%.

Good Sign:

Charter Hall Group operating margin is expanding. Margin expansion is usually a good sign.

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

CTOUF' s Operating Margin % Range Over the Past 10 Years
Min: 16.65   Med: 31.32   Max: 48.82
Current: 48.82


CTOUF's Operating Margin % is ranked worse than
55.15% of 767 companies
in the REITs industry
Industry Median: 52.64 vs CTOUF: 48.82

Charter Hall Group's 5-Year Average Operating Margin % Growth Rate was 6.90% per year.

Charter Hall Group's Operating Income for the six months ended in Dec. 2024 was $75.0 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was $147.9 Mil.


Charter Hall Group Operating Margin % Historical Data

The historical data trend for Charter Hall Group'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.

Charter Hall Group Operating Margin % Chart

Charter Hall Group Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 44.47 28.18 48.64 45.29 44.54

Charter Hall Group Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 48.08 41.85 42.99 46.23 51.50

Competitive Comparison of Charter Hall Group's Operating Margin %

For the REIT - Diversified subindustry, Charter Hall Group'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.


Charter Hall Group's Operating Margin % Distribution in the REITs Industry

For the REITs industry and Real Estate sector, Charter Hall Group's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Charter Hall Group's Operating Margin % falls into.


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Charter Hall Group 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.

Charter Hall Group's Operating Margin % for the fiscal year that ended in Jun. 2024 is calculated as

Operating Margin %=Operating Income (A: Jun. 2024 ) / Revenue (A: Jun. 2024 )
=147.078 / 330.212
=44.54 %

Charter Hall Group'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 )
=74.984 / 145.598
=51.50 %

* 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.


Charter Hall Group  (OTCPK:CTOUF) 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.


Charter Hall Group Operating Margin % Related Terms

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Charter Hall Group Business Description

Traded in Other Exchanges
Address
No.1 Martin Place, Level 20, Sydney, NSW, AUS, 2000
Charter Hall Group is the umbrella group of over 30 retail and institutional unlisted funds, as well as three listed REITs: Charter Hall Long WALE REIT, Charter Hall Retail REIT, and Charter Hall Social Infrastructure REIT. Investment management fees and property services fees from these investment vehicles are the main sources of revenue for Charter Hall. The aggregate portfolio across the platform has one third exposure to office, one third to logistics, and the remainder in retail, social infrastructure and listed equities. Charter Hall co-invests in many of the vehicles, so a portion of its earnings come from rent and fund distributions. The group also earns development revenue on projects that it manages, but this income stream is relatively small.