Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657) Operating Margin %: 14.96% (As of Dec. 2025) — Near Median

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HKSE:02657 Shanghai Forest Cabin Cosmetics Group Co Ltd HKSE:02657
20 GF Score
Price HK$55.35
! 1 Warning Sign
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What is Shanghai Forest Cabin Cosmetics Group Co Operating Margin %?

Shanghai Forest Cabin Cosmetics Group Co HKSE:02657 +2.50% 20 Operating Margin % is 14.96% as of Dec. 2025, which is 1% below its 10-year median of 15.04. GuruFocus rates HKSE:02657 with a GF Score™ of 20/100. The stock has 1 warning sign investors should review. Among 1,954 Consumer Packaged Goods companies, Shanghai Forest Cabin Cosmetics Group Co ranks better than 89.2% on this metric.

Operating Margin % is calculated as Operating Income divided by its Revenue. Shanghai Forest Cabin Cosmetics Group Co's Operating Income for the six months ended in Dec. 2025 was HK$231 Mil. Shanghai Forest Cabin Cosmetics Group Co's Revenue for the six months ended in Dec. 2025 was HK$1,544 Mil. Therefore, Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % for the quarter that ended in Dec. 2025 was 14.96%.

The historical rank and industry rank for Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % or its related term are showing as below:

HKSE:02657' s Operating Margin % Range Over the Past 10 Years
Min: -5.52   Med: 15.04   Max: 17.75
Current: 17.66


HKSE:02657's Operating Margin % is ranked better than
89.2% of 1954 companies
in the Consumer Packaged Goods industry
Industry Median: 5.43 vs HKSE:02657: 17.66

Shanghai Forest Cabin Cosmetics Group Co's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Shanghai Forest Cabin Cosmetics Group Co's Operating Income for the six months ended in Dec. 2025 was HK$231 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was HK$476 Mil.


Shanghai Forest Cabin Cosmetics Group Co  (HKSE:02657) 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.


Shanghai Forest Cabin Cosmetics Group Co Operating Margin % Related Terms


Shanghai Forest Cabin Cosmetics Group Co Operating Margin % Historical Data

* Premium members only.

The historical data trend for Shanghai Forest Cabin Cosmetics Group Co'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.

Shanghai Forest Cabin Cosmetics Group Co Operating Margin % Chart

Shanghai Forest Cabin Cosmetics Group Co Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Operating Margin %
-5.52 12.40 17.75 17.67

Shanghai Forest Cabin Cosmetics Group Co Semi-Annual Data
Dec22 Dec23 Jun24 Dec24 Jun25 Dec25
Operating Margin % Get a 7-Day Free Trial 0.00 19.67 16.25 21.27 14.96

HKSE:02657 vs PG, CL, KVUE: Operating Margin % Comparison

For the Household & Personal Products subindustry, Shanghai Forest Cabin Cosmetics Group Co'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.


Shanghai Forest Cabin Cosmetics Group Co Operating Margin % vs Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % falls into.


HKSE:02657
20GF Score
Shanghai Forest Cabin Cosmetics Group Co Ltd HKSE:02657
Operating Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shanghai Forest Cabin Cosmetics Group Co 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.

Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % for the fiscal year that ended in Dec. 2025 is calculated as

Operating Margin %=Operating Income (A: Dec. 2025 ) / Revenue (A: Dec. 2025 )
=478.255 / 2706.065
=17.67 %

Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2025 ) / Revenue (Q: Dec. 2025 )
=231.067 / 1544.151
=14.96 %

* 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 Margin % →
What does a Operating Margin % of 14.96% mean?
Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657) has a Operating Margin % of 14.96% as of Dec. 2025. Operating margin is the ratio of total operating income to net sales. View historical data on Shanghai Forest Cabin Cosmetics Group Co and its competitors. This is near median its historical median of 15.04. According to the industry distribution chart, Shanghai Forest Cabin Cosmetics Group Co ranks #211 out of 1954 companies in the Consumer Packaged Goods industry, placing it in the top 10.8%.
Is Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % too high?
Shanghai Forest Cabin Cosmetics Group Co's current Operating Margin % of 14.96% is near median its 10-year median of 15.04. The Consumer Packaged Goods industry median Operating Margin % is 5.43. Shanghai Forest Cabin Cosmetics Group Co's value of 14.96% is 175.5% above this industry median. Based on the distribution chart, Shanghai Forest Cabin Cosmetics Group Co ranks #211 out of 1954 companies in the Consumer Packaged Goods industry, which is in the top quartile — a strong position relative to peers. Overall, Shanghai Forest Cabin Cosmetics Group Co has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does Shanghai Forest Cabin Cosmetics Group Co's Operating Margin % compare to PG and CL?
According to the Consumer Packaged Goods industry distribution chart, Shanghai Forest Cabin Cosmetics Group Co ranks #211 out of 1954 companies for Operating Margin %. This places Shanghai Forest Cabin Cosmetics Group Co in the top 11% of its industry — outperforming the majority of peers. The industry median Operating Margin % is 5.43. Shanghai Forest Cabin Cosmetics Group Co's value of 14.96% is 175.5% above this benchmark. While the company's 10-year median is 15.04 vs. the industry median of 5.43, Shanghai Forest Cabin Cosmetics Group Co has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Margin % for a Consumer Packaged Goods company?
The median Operating Margin % among Consumer Packaged Goods companies is 5.43, based on 1,954 companies in the industry. Companies in the top quartile (top 25%) have a Operating Margin % significantly above this median, while those in the bottom quartile fall well below. However, Operating Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Shanghai Forest Cabin Cosmetics Group Co's current Operating Margin % of 14.96% is 175.5% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Margin % mean?
A high Operating Margin % can signal that a stock is expensive relative to its fundamentals. Operating margin is the ratio of total operating income to net sales. View historical data on Shanghai Forest Cabin Cosmetics Group Co and its competitors. For the Consumer Packaged Goods industry, the median Operating Margin % is 5.43 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Shanghai Forest Cabin Cosmetics Group Co's current Operating Margin % is 14.96%, which is near median its own 10-year median of 15.04. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shanghai Forest Cabin Cosmetics Group Co stock overvalued right now?
Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657) has a current Operating Margin % of 14.96%. The current Operating Margin % is 14.96%, which is near median its 10-year median of 15.04 and 175.5% above the Consumer Packaged Goods industry median of 5.43. Shanghai Forest Cabin Cosmetics Group Co's overall GF Score™ is 20/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Margin % calculated?
Operating Margin % is calculated from a company's financial statements. For Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657), the current Operating Margin % is 14.96% as of Dec. 2025. 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.

Shanghai Forest Cabin Cosmetics Group Co Business Description

Address No. 339 Tongpu Road, 9th Floor, Building 3, Putuo District, Shanghai, CHN
Shanghai Forest Cabin Cosmetics Group Co Ltd is a premium domestic skincare brand in China with a focus on the anti-wrinkle and firming skincare market. It offers a comprehensive selection of premium skincare solutions under Forest Cabin, encompassing essence oils, face creams, toners and lotions, serums, facial masks, and sunscreens, designed to support various stages of a skincare routine. The company generates revenue from the sale of its skincare products, with the majority derived from essential oil sales. Geographically, it generated maximum revenue from China.
20GF Score

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

HK$55.35
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