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Endesa (Endesa) Operating Margin %

: 51.16% (As of Dec. 2023)
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Operating Margin % is calculated as Operating Income divided by its Revenue. Endesa's Operating Income for the three months ended in Dec. 2023 was $3,309 Mil. Endesa's Revenue for the three months ended in Dec. 2023 was $6,467 Mil. Therefore, Endesa's Operating Margin % for the quarter that ended in Dec. 2023 was 51.16%.

Good Sign:

Endesa SA operating margin is expanding. Margin expansion is usually a good sign.

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

ELEZY' s Operating Margin % Range Over the Past 10 Years
Min: 4.53   Med: 9.87   Max: 20.33
Current: 20.33


ELEZY's Operating Margin % is ranked better than
70.51% of 512 companies
in the Utilities - Regulated industry
Industry Median: 12.435 vs ELEZY: 20.33

Endesa's 5-Year Average Operating Margin % Growth Rate was 17.60% per year.

Endesa's Operating Income for the three months ended in Dec. 2023 was $3,309 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $5,536 Mil.

Warning Sign:

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


Endesa Operating Margin % Historical Data

The historical data trend for Endesa'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.

Endesa Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 8.95 13.80 10.53 17.94 20.33

Endesa Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % 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 Premium Member Only Premium Member Only Premium Member Only 44.75 24.10 23.83 -16.51 51.16

Competitive Comparison

For the Utilities - Regulated Electric subindustry, Endesa'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.


Endesa Operating Margin % Distribution

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

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



Endesa 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.

Endesa'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 )
=5556.161 / 27332.606
=20.33 %

Endesa's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=3308.615 / 6466.739
=51.16 %

* 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.


Endesa  (OTCPK:ELEZY) 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.


Endesa Operating Margin % Related Terms

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Endesa (Endesa) Business Description

Traded in Other Exchanges
Address
Ribera del Loira 60, Madrid, ESP, 28042
Endesa generates, distributes, and supplies electricity in Spain and Portugal. The company has 22 gigawatts of installed generation capacity split among hydroelectric, nuclear, coal, natural gas, oil, solar, and wind. Endesa also supplies gas to retail and business customers in Spain and France.

Endesa (Endesa) Headlines

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