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AS Tallinna Vesi (OTSE:TVE1T) Operating Margin % : 29.81% (As of Dec. 2024)


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What is AS Tallinna Vesi Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. AS Tallinna Vesi's Operating Income for the three months ended in Dec. 2024 was €5.27 Mil. AS Tallinna Vesi's Revenue for the three months ended in Dec. 2024 was €17.67 Mil. Therefore, AS Tallinna Vesi's Operating Margin % for the quarter that ended in Dec. 2024 was 29.81%.

Warning Sign:

AS Tallinna Vesi operating margin has been in a 5-year decline. The average rate of decline per year is -11.8%.

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

OTSE:TVE1T' s Operating Margin % Range Over the Past 10 Years
Min: 18.16   Med: 38.49   Max: 50.57
Current: 29.49


OTSE:TVE1T's Operating Margin % is ranked better than
85.98% of 492 companies
in the Utilities - Regulated industry
Industry Median: 14.43 vs OTSE:TVE1T: 29.49

AS Tallinna Vesi's 5-Year Average Operating Margin % Growth Rate was -11.80% per year.

AS Tallinna Vesi's Operating Income for the three months ended in Dec. 2024 was €5.27 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was €18.98 Mil.


AS Tallinna Vesi Operating Margin % Historical Data

The historical data trend for AS Tallinna Vesi'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.

AS Tallinna Vesi Operating Margin % Chart

AS Tallinna Vesi 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 42.12 35.23 20.75 28.38 29.49

AS Tallinna Vesi Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 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 26.11 27.64 28.66 31.63 29.81

Competitive Comparison of AS Tallinna Vesi's Operating Margin %

For the Utilities - Regulated Water subindustry, AS Tallinna Vesi'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.


AS Tallinna Vesi's Operating Margin % Distribution in the Utilities - Regulated Industry

For the Utilities - Regulated industry and Utilities sector, AS Tallinna Vesi's Operating Margin % distribution charts can be found below:

* The bar in red indicates where AS Tallinna Vesi's Operating Margin % falls into.



AS Tallinna Vesi 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.

AS Tallinna Vesi'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 )
=18.982 / 64.377
=29.49 %

AS Tallinna Vesi'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 )
=5.268 / 17.67
=29.81 %

* 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.


AS Tallinna Vesi  (OTSE:TVE1T) 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.


AS Tallinna Vesi Operating Margin % Related Terms

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AS Tallinna Vesi Business Description

Traded in Other Exchanges
Address
Adala 10, Tallinn, EST, 10614
AS Tallinna Vesi is a water utility company in Estonia. The business activity of the group is operated through two plants namely Ulemiste Water Treatment Plant and Paljassaare Wastewater Treatment Plant. It is engaged in water services which include the supply of water and treatment of wastewater services to people in Tallinn and in several neighboring municipalities of Tallinn. Further also engaged in construction and other services. In addition, it also offers other services such as drinking water and waste water analysis, water and sewerage pipeline works, design pipelines and pipeline construction, and others. It has three segments Water services, Construction services, and Other services. It generates the majority of its revenue from Water services segment.

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