GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Top Shelf International Holdings Ltd (ASX:TSI) » Definitions » Operating Margin %

Top Shelf International Holdings (ASX:TSI) Operating Margin % : -47.69% (As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Top Shelf International Holdings Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Top Shelf International Holdings's Operating Income for the six months ended in Dec. 2023 was A$-7.26 Mil. Top Shelf International Holdings's Revenue for the six months ended in Dec. 2023 was A$15.23 Mil. Therefore, Top Shelf International Holdings's Operating Margin % for the quarter that ended in Dec. 2023 was -47.69%.

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

ASX:TSI' s Operating Margin % Range Over the Past 10 Years
Min: -100.9   Med: -93.39   Max: -60.85
Current: -86.44


ASX:TSI's Operating Margin % is ranked worse than
93.9% of 213 companies
in the Beverages - Alcoholic industry
Industry Median: 8.41 vs ASX:TSI: -86.44

Top Shelf International Holdings's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Top Shelf International Holdings's Operating Income for the six months ended in Dec. 2023 was A$-7.26 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was A$-24.27 Mil.

Warning Sign:

Top Shelf International Holdings Ltd has never been profitable in the past 3 years. It lost money every year.


Top Shelf International Holdings Operating Margin % Historical Data

The historical data trend for Top Shelf International Holdings'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.

Top Shelf International Holdings Operating Margin % Chart

Top Shelf International Holdings Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Operating Margin %
- -60.85 -93.39 -100.90

Top Shelf International Holdings Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Operating Margin % Get a 7-Day Free Trial -72.98 -110.19 -73.41 -132.37 -47.69

Competitive Comparison of Top Shelf International Holdings's Operating Margin %

For the Beverages - Brewers subindustry, Top Shelf International Holdings'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.


Top Shelf International Holdings's Operating Margin % Distribution in the Beverages - Alcoholic Industry

For the Beverages - Alcoholic industry and Consumer Defensive sector, Top Shelf International Holdings's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Top Shelf International Holdings's Operating Margin % falls into.



Top Shelf International Holdings 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.

Top Shelf International Holdings's Operating Margin % for the fiscal year that ended in Jun. 2023 is calculated as

Operating Margin %=Operating Income (A: Jun. 2023 ) / Revenue (A: Jun. 2023 )
=-27.796 / 27.547
=-100.90 %

Top Shelf International Holdings'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 )
=-7.261 / 15.226
=-47.69 %

* 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.


Top Shelf International Holdings  (ASX:TSI) 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.


Top Shelf International Holdings Operating Margin % Related Terms

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


Top Shelf International Holdings (ASX:TSI) Business Description

Traded in Other Exchanges
N/A
Address
16-18 National Boulevard, Campbellfield, VIC, AUS, 3061
Top Shelf International Holdings Ltd is a beverages manufacturer and distributor in Australia. The company's beverage manufacturing capability includes spirit distillation, maturation, mixing, carbonation along with canning and glass and PET bottling lines for supply into domestic and international markets of non-alcoholic and alcoholic beverages.

Top Shelf International Holdings (ASX:TSI) Headlines

From GuruFocus

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 09-17-2020

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 06-16-2021

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 06-16-2023

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 06-17-2020

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 06-16-2022

TCW Strategic Income Fund Announces Year End Distribution

By Business Wire Business Wire 12-16-2022

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 03-17-2022

TCW Strategic Income Fund Announces Quarterly Distribution

By Business Wire Business Wire 09-16-2021

TCW Strategic Income Fund Announces Year End Distribution

By Business Wire Business Wire 12-17-2021

TCW Strategic Income Fund Announces Year End Distribution

By Business Wire Business Wire 12-18-2020