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Exsitec Holding AB (OSTO:EXS) Operating Margin % : -0.16% (As of Sep. 2024)


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What is Exsitec Holding AB Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Exsitec Holding AB's Operating Income for the three months ended in Sep. 2024 was kr-0.3 Mil. Exsitec Holding AB's Revenue for the three months ended in Sep. 2024 was kr161.2 Mil. Therefore, Exsitec Holding AB's Operating Margin % for the quarter that ended in Sep. 2024 was -0.16%.

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

OSTO:EXS' s Operating Margin % Range Over the Past 10 Years
Min: -1.05   Med: 8.02   Max: 15.14
Current: 14.18


OSTO:EXS's Operating Margin % is ranked better than
80.22% of 2756 companies
in the Software industry
Industry Median: 3.665 vs OSTO:EXS: 14.18

Exsitec Holding AB's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Exsitec Holding AB's Operating Income for the three months ended in Sep. 2024 was kr-0.3 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was kr112.8 Mil.


Exsitec Holding AB Operating Margin % Historical Data

The historical data trend for Exsitec Holding AB'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.

Exsitec Holding AB Operating Margin % Chart

Exsitec Holding AB Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial 0.85 5.04 13.47 10.99 15.14

Exsitec Holding AB 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 4.83 18.55 16.50 18.45 -0.16

Competitive Comparison of Exsitec Holding AB's Operating Margin %

For the Information Technology Services subindustry, Exsitec Holding AB'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.


Exsitec Holding AB's Operating Margin % Distribution in the Software Industry

For the Software industry and Technology sector, Exsitec Holding AB's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Exsitec Holding AB's Operating Margin % falls into.



Exsitec Holding AB 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.

Exsitec Holding AB's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=113.738 / 751.273
=15.14 %

Exsitec Holding AB'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 )
=-0.263 / 161.163
=-0.16 %

* 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.


Exsitec Holding AB  (OSTO:EXS) 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.


Exsitec Holding AB Operating Margin % Related Terms

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Exsitec Holding AB Business Description

Traded in Other Exchanges
Address
Snickaregatan 40, Linkoping, SWE, 582 26
Exsitec Holding AB provides information technology services. The business activities of the company include IT support by providing support, management, and further development of the IT systems of the customers. The company offers e-commerce solutions, software development, IT training, and other related services. The group's operations are managed and reported based on the three operating segments: Sweden, Norway, and Denmark. The majority of its revenue is derived from Sweden.

Exsitec Holding AB Headlines

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