GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Energa SA (WAR:ENG) » Definitions » Operating Margin %

Energa (WAR:ENG) Operating Margin % : 6.74% (As of Sep. 2024)


View and export this data going back to 2013. Start your Free Trial

What is Energa Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Energa's Operating Income for the three months ended in Sep. 2024 was zł352 Mil. Energa's Revenue for the three months ended in Sep. 2024 was zł5,224 Mil. Therefore, Energa's Operating Margin % for the quarter that ended in Sep. 2024 was 6.74%.

Warning Sign:

Energa SA operating margin has been in a 5-year decline. The average rate of decline per year is -3.5%.

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

WAR:ENG' s Operating Margin % Range Over the Past 10 Years
Min: 1.74   Med: 9.58   Max: 14.06
Current: 1.74


WAR:ENG's Operating Margin % is ranked worse than
85.46% of 502 companies
in the Utilities - Regulated industry
Industry Median: 14.67 vs WAR:ENG: 1.74

Energa's 5-Year Average Operating Margin % Growth Rate was -3.50% per year.

Energa's Operating Income for the three months ended in Sep. 2024 was zł352 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was zł298 Mil.

Warning Sign:

Energa SA has recorded a loss in operating income at least once over the past 3 years.


Energa Operating Margin % Historical Data

The historical data trend for Energa'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.

Energa Operating Margin % Chart

Energa Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.89 8.26 10.90 6.20 6.57

Energa Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 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 -0.32 7.63 -11.67 13.38 6.74

Competitive Comparison of Energa's Operating Margin %

For the Utilities - Regulated Electric subindustry, Energa'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.


Energa's Operating Margin % Distribution in the Utilities - Regulated Industry

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

* The bar in red indicates where Energa's Operating Margin % falls into.



Energa 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.

Energa'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 )
=1714 / 26087
=6.57 %

Energa'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 )
=352 / 5224
=6.74 %

* 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.


Energa  (WAR:ENG) 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.


Energa Operating Margin % Related Terms

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


Energa Business Description

Traded in Other Exchanges
Address
Al. Grunwaldzka 472, Gdansk, POL, 80-309
Energa SA is a Polish electric utility company of which the State Treasury of Poland is the majority shareholder. Energa SA is involved in the distribution, generation, and sale of electrical energy. The company segments its activities into Electricity Distribution, Generation, and Sales units. The Distribution division operates an electricity transmission system in Northern and Central Poland, where it is the sole distributor. Energa's Generation business controls a portfolio of coal, hydro, biomass, and wind power plants throughout the country. Coal-fired facilities account for a majority of the company's energy production. The majority of Energa's earnings are derived from the business of distributing electricity.

Energa Headlines

No Headlines