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Holly Futures Co (HKSE:03678) Operating Margin % : 0.99% (As of Dec. 2024)


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What is Holly Futures Co Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Holly Futures Co's Operating Income for the three months ended in Dec. 2024 was HK$9 Mil. Holly Futures Co's Revenue for the three months ended in Dec. 2024 was HK$916 Mil. Therefore, Holly Futures Co's Operating Margin % for the quarter that ended in Dec. 2024 was 0.99%.

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

HKSE:03678' s Operating Margin % Range Over the Past 10 Years
Min: -0.31   Med: 7.98   Max: 37.3
Current: 1.13


HKSE:03678's Operating Margin % is ranked worse than
66.15% of 650 companies
in the Capital Markets industry
Industry Median: 13.62 vs HKSE:03678: 1.13

Holly Futures Co's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Holly Futures Co's Operating Income for the three months ended in Dec. 2024 was HK$9 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was HK$35 Mil.


Holly Futures Co Operating Margin % Historical Data

The historical data trend for Holly Futures 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.

* Premium members only.

Holly Futures Co Operating Margin % Chart

Holly Futures Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.30 7.65 -0.31 1.11 1.14

Holly Futures Co Quarterly Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Sep22 Dec22 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 2.21 -9.10 5.02 -0.14 0.99

Competitive Comparison of Holly Futures Co's Operating Margin %

For the Capital Markets subindustry, Holly Futures 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.


Holly Futures Co's Operating Margin % Distribution in the Capital Markets Industry

For the Capital Markets industry and Financial Services sector, Holly Futures Co's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Holly Futures Co's Operating Margin % falls into.


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Holly Futures 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.

Holly Futures Co's Operating Margin % for the fiscal year that ended in Dec. 2024 is calculated as

Operating Margin %=Operating Income (A: Dec. 2024 ) / Revenue (A: Dec. 2024 )
=34.637 / 3025.71
=1.14 %

Holly Futures Co'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 )
=9.085 / 915.886
=0.99 %

* 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.


Holly Futures Co  (HKSE:03678) 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.


Holly Futures Co Operating Margin % Related Terms

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


Holly Futures Co Business Description

Traded in Other Exchanges
Address
No. 399 Jiang Dong Zhong Road, Building 3, Jianye District, Jiangsu Province, Nanjing, CHN, 210019
Holly Futures Co Ltd is engaged in futures brokerage and asset management businesses. The company operates through two reporting segments: the Futures Brokerage and Asset Management segment, and the Commodity Trading and Risk Management segment. A majority of its revenue is generated from the Commodity Trading and Risk Management segment, which participates in providing bulk commodity purchase and resale, futures arbitrage, basis trading, and hedging services. The Futures Brokerage and Asset Management segment participates in the transactions of commodity futures and financial futures on behalf of customers and other related activities in capital markets. Geographically, the company generates maximum revenue from Mainland China, followed by Hong Kong.
Executives
Jpmorgan Chase & Co. 2201 Interest of corporation controlled by you
Jiang Su Sheng Su Hao Kong Gu Ji Tuan You Xian Gong Si 2201 Interest of corporation controlled by you
Zhong Shan You Xian Gong Si 2101 Beneficial owner
Huang Jieping 2201 Interest of corporation controlled by you
Shang Hai Tai He Yi Tian Tou Zi He Huo Qi Ye You Xian He Huo 2201 Interest of corporation controlled by you
Zhong Shan Yi Gao Tou Zi Fa Zhan You Xian Gong Si 2201 Interest of corporation controlled by you
Shen Zhen Chang Hong Tou Zi He Huo Qi Ye You Xian He Huo 2201 Interest of corporation controlled by you

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