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EXCOF (Exco Technologies) Operating Margin % : 7.94% (As of Sep. 2024)


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What is Exco Technologies Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Exco Technologies's Operating Income for the three months ended in Sep. 2024 was $9.1 Mil. Exco Technologies's Revenue for the three months ended in Sep. 2024 was $114.8 Mil. Therefore, Exco Technologies's Operating Margin % for the quarter that ended in Sep. 2024 was 7.94%.

Warning Sign:

Exco Technologies Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -4.5%.

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

EXCOF' s Operating Margin % Range Over the Past 10 Years
Min: 5.61   Med: 8.98   Max: 12.45
Current: 7.5


EXCOF's Operating Margin % is ranked better than
65.22% of 1294 companies
in the Vehicles & Parts industry
Industry Median: 4.935 vs EXCOF: 7.50

Exco Technologies's 5-Year Average Operating Margin % Growth Rate was -4.50% per year.

Exco Technologies's Operating Income for the three months ended in Sep. 2024 was $9.1 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was $35.3 Mil.


Exco Technologies Operating Margin % Historical Data

The historical data trend for Exco Technologies'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.

Exco Technologies Operating Margin % Chart

Exco Technologies Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 7.72 10.60 5.61 6.85 7.50

Exco Technologies Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 9.06 6.06 7.73 8.25 7.94

Competitive Comparison of Exco Technologies's Operating Margin %

For the Auto Parts subindustry, Exco Technologies'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.


Exco Technologies's Operating Margin % Distribution in the Vehicles & Parts Industry

For the Vehicles & Parts industry and Consumer Cyclical sector, Exco Technologies's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Exco Technologies's Operating Margin % falls into.



Exco Technologies 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.

Exco Technologies's Operating Margin % for the fiscal year that ended in Sep. 2024 is calculated as

Operating Margin %=Operating Income (A: Sep. 2024 ) / Revenue (A: Sep. 2024 )
=35.332 / 470.833
=7.50 %

Exco Technologies's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as

Operating Margin %=Operating Income (Q: Sep. 2024 ) / Revenue (Q: Sep. 2024 )
=9.116 / 114.755
=7.94 %

* 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.


Exco Technologies  (OTCPK:EXCOF) 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.


Exco Technologies Operating Margin % Related Terms

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


Exco Technologies Business Description

Traded in Other Exchanges
Address
130 Spy Court, 2nd Floor, Markham, ON, CAN, L3R 5H6
Exco Technologies Ltd is a designer, developer, and manufacturer of dies, moulds, components and assemblies, and consumable equipment for the die-cast, extrusion, and automotive industries. The company reports in two business segments namely, the Casting and Extrusion segment and Automotive Solutions segment. It generates maximum revenue from the Automotive Solutions segment. The Automotive Solutions segment produces automotive interior components and assemblies for seating, cargo storage, and restraint for sale to automotive manufacturers and Tier 1 suppliers. Geographically, it derives a majority of its revenue from the United States and also has its presence in Canada, Europe, Asia and other regions.

Exco Technologies Headlines