Excellence Commercial Property & Facilities Management Group (HKSE:06989) Operating Margin %: -1.60% (As of Dec. 2025)

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HKSE:06989 Excellence Commercial Property & Facilities Management Group Ltd HKSE:06989
77 GF Score
Price HK$0.52
GF Value HK$1.47
Valuation Possible Value Trap
! 8 Warning Signs
View Full Analysis

What is Excellence Commercial Property & Facilities Management Group Operating Margin %?

Excellence Commercial Property & Facilities Management Group HKSE:06989 -3.74% 77 Operating Margin % is -1.60% as of Dec. 2025. GuruFocus rates HKSE:06989 with a GF Score™ of 77/100 and a GF Value™ of HK$1.47 (Possible Value Trap). The stock has 8 warning signs investors should review. Among 1,745 Real Estate companies, Excellence Commercial Property & Facilities Management Group ranks worse than 66.76% on this metric.

Operating Margin % is calculated as Operating Income divided by its Revenue. Excellence Commercial Property & Facilities Management Group's Operating Income for the six months ended in Dec. 2025 was HK$-36 Mil. Excellence Commercial Property & Facilities Management Group's Revenue for the six months ended in Dec. 2025 was HK$2,235 Mil. Therefore, Excellence Commercial Property & Facilities Management Group's Operating Margin % for the quarter that ended in Dec. 2025 was -1.60%.

Warning Sign:

Excellence Commercial Property & Facilities Management Group Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -24.9%.

The historical rank and industry rank for Excellence Commercial Property & Facilities Management Group's Operating Margin % or its related term are showing as below:

HKSE:06989' s Operating Margin % Range Over the Past 10 Years
Min: 4.92   Med: 18.32   Max: 21.73
Current: 4.92


HKSE:06989's Operating Margin % is ranked worse than
66.76% of 1745 companies
in the Real Estate industry
Industry Median: 13.24 vs HKSE:06989: 4.92

Excellence Commercial Property & Facilities Management Group's 5-Year Average Operating Margin % Growth Rate was -24.90% per year.

Excellence Commercial Property & Facilities Management Group's Operating Income for the six months ended in Dec. 2025 was HK$-36 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was HK$217 Mil.


Excellence Commercial Property & Facilities Management Group  (HKSE:06989) 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.


Excellence Commercial Property & Facilities Management Group Operating Margin % Related Terms


Excellence Commercial Property & Facilities Management Group Operating Margin % Historical Data

* Premium members only.

The historical data trend for Excellence Commercial Property & Facilities Management 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.

Excellence Commercial Property & Facilities Management Group Operating Margin % Chart

Excellence Commercial Property & Facilities Management Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Margin %
Get a 7-Day Free Trial Premium Member Only 21.73 18.77 12.38 8.05 4.95

Excellence Commercial Property & Facilities Management Group Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 10.52 12.33 3.90 11.59 -1.60

HKSE:06989 vs CBRE, BEKE, JLL: Operating Margin % Comparison

For the Real Estate Services subindustry, Excellence Commercial Property & Facilities Management 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.


Excellence Commercial Property & Facilities Management Group Operating Margin % vs Real Estate Industry

For the Real Estate industry and Real Estate sector, Excellence Commercial Property & Facilities Management Group's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Excellence Commercial Property & Facilities Management Group's Operating Margin % falls into.


HKSE:06989
77GF Score
Excellence Commercial Property & Facilities Management Group Ltd HKSE:06989
Operating Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Excellence Commercial Property & Facilities Management 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.

Excellence Commercial Property & Facilities Management Group'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 )
=219.878 / 4440.417
=4.95 %

Excellence Commercial Property & Facilities Management Group'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 )
=-35.678 / 2235.184
=-1.60 %

* 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 -1.60% mean?
Excellence Commercial Property & Facilities Management Group (HKSE:06989) has a Operating Margin % of -1.60% as of Dec. 2025. Operating margin is the ratio of total operating income to net sales. View historical data on Excellence Commercial Property & Facilities Management Group and its competitors. Over the past decade, Excellence Commercial Property & Facilities Management Group's Operating Margin % has ranged from 4.92 to 21.73. According to the industry distribution chart, Excellence Commercial Property & Facilities Management Group ranks #1165 out of 1745 companies in the Real Estate industry, placing it in the top 66.8%.
Is Excellence Commercial Property & Facilities Management Group's Operating Margin % too high?
Excellence Commercial Property & Facilities Management Group's current Operating Margin % is -1.60%. Over the past 10 years, this metric has ranged from a low of 4.92 to a high of 21.73. Based on the distribution chart, Excellence Commercial Property & Facilities Management Group ranks #1165 out of 1745 companies in the Real Estate industry, which is below the industry midpoint. Overall, Excellence Commercial Property & Facilities Management Group has a GF Score™ of 77/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Excellence Commercial Property & Facilities Management Group's Operating Margin % compare to CBRE and BEKE?
According to the Real Estate industry distribution chart, Excellence Commercial Property & Facilities Management Group ranks #1165 out of 1745 companies for Operating Margin %. This places Excellence Commercial Property & Facilities Management Group in the lower half of its industry. The industry median Operating Margin % is 13.24. Historically, Excellence Commercial Property & Facilities Management Group's own Operating Margin % has ranged from 4.92 to 21.73 over the past decade. 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 Real Estate company?
The median Operating Margin % among Real Estate companies is 13.24, based on 1,745 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. 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 Excellence Commercial Property & Facilities Management Group and its competitors. For the Real Estate industry, the median Operating Margin % is 13.24 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Excellence Commercial Property & Facilities Management Group's current Operating Margin % is -1.60%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Excellence Commercial Property & Facilities Management Group stock overvalued right now?
Based on GuruFocus' analysis, Excellence Commercial Property & Facilities Management Group (HKSE:06989) is currently considered Possible Value Trap. The stock's GF Value™ is HK$1.47, compared to a current price of HK$0.52 — trading 65% below its estimated fair value. The current Operating Margin % is -1.60%. Excellence Commercial Property & Facilities Management Group's overall GF Score™ is 77/100 with 8 warning signs 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 Excellence Commercial Property & Facilities Management Group (HKSE:06989), the current Operating Margin % is -1.60% 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.

Is Excellence Commercial Property & Facilities Management Group (HKSE:06989) Overvalued in 2026?

Based on GuruFocus' analysis, Excellence Commercial Property & Facilities Management Group stock appears to be undervalued. The current stock price of HK$0.52 is trading 65% below its estimated GF Value™ of HK$1.47. GuruFocus considers Excellence Commercial Property & Facilities Management Group to be Possible Value Trap.

Key valuation signals for HKSE:06989:

  • Operating Margin %: -1.60%
  • GF Value™: HK$1.47 vs. price of HK$0.52 (65% below fair value)
  • GF Score™: 77/100 with 8 warning signs

No single metric tells the full story. See the HKSE:06989 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Excellence Commercial Property & Facilities Management Group Business Description

Address Fuhua Third Road, 38Ath Floor, Tower 4, Excellence Century Center, Futian District, Guangdong Province, Shenzhen, CHN
Excellence Commercial Property & Facilities Management Group Ltd is a commercial property management service provider, offering clients full-lifecycle asset maintenance and end-to-end service solutions. Its service types cover a wide range of real estate properties, including office buildings, commercial complexes, corporate headquarters, integrated offices, etc., providing them with comprehensive management services such as consulting, property services, integrated facilities management, asset operation management, and high-end business services, among others. Additionally, the company is also engaged in the leasing of car parks. Geographically, it generates maximum revenue from the Chinese Mainland.
77GF Score

Get the complete analysis for HKSE:06989

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

HK$0.52
Price
HK$1.47
GF Value