GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Cosco Capital Inc (PHS:COSCO) » Definitions » Operating Margin %

Cosco Capital (PHS:COSCO) Operating Margin % : 8.74% (As of Mar. 2024)


View and export this data going back to 1988. Start your Free Trial

What is Cosco Capital Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Cosco Capital's Operating Income for the three months ended in Mar. 2024 was ₱4,444 Mil. Cosco Capital's Revenue for the three months ended in Mar. 2024 was ₱50,857 Mil. Therefore, Cosco Capital's Operating Margin % for the quarter that ended in Mar. 2024 was 8.74%.

Good Sign:

Cosco Capital Inc operating margin is expanding. Margin expansion is usually a good sign.

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

PHS:COSCO' s Operating Margin % Range Over the Past 10 Years
Min: 7.64   Med: 8.33   Max: 8.73
Current: 7.86


PHS:COSCO's Operating Margin % is ranked better than
88.75% of 311 companies
in the Retail - Defensive industry
Industry Median: 3.13 vs PHS:COSCO: 7.86

Cosco Capital's 5-Year Average Operating Margin % Growth Rate was 0.70% per year.

Cosco Capital's Operating Income for the three months ended in Mar. 2024 was ₱4,444 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was ₱17,176 Mil.


Cosco Capital Operating Margin % Historical Data

The historical data trend for Cosco Capital'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.

Cosco Capital Operating Margin % Chart

Cosco Capital 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 8.35 8.60 8.65 8.73 7.82

Cosco Capital Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 8.99 7.86 8.26 6.83 8.74

Competitive Comparison of Cosco Capital's Operating Margin %

For the Grocery Stores subindustry, Cosco Capital'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.


Cosco Capital's Operating Margin % Distribution in the Retail - Defensive Industry

For the Retail - Defensive industry and Consumer Defensive sector, Cosco Capital's Operating Margin % distribution charts can be found below:

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



Cosco Capital 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.

Cosco Capital'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 )
=16766.222 / 214484.426
=7.82 %

Cosco Capital's Operating Margin % for the quarter that ended in Mar. 2024 is calculated as

Operating Margin %=Operating Income (Q: Mar. 2024 ) / Revenue (Q: Mar. 2024 )
=4443.655 / 50857.224
=8.74 %

* 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.


Cosco Capital  (PHS:COSCO) 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.


Cosco Capital Operating Margin % Related Terms

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


Cosco Capital (PHS:COSCO) Business Description

Traded in Other Exchanges
N/A
Address
Number 900 D. Romualdez Street, 2nd Floor, Tabacalera Building Number 2, Paco, Manila, PHL, 1007
Cosco Capital Inc is a holding retail company based out of the Philippines that has operations in wine & liquor distribution, real estate, oil and minerals, and retail establishments. The majority of the company's revenue can be traced back to its grocery chain, which operates under subsidiary Puregold Price Club. The company's chain of grocery stores is complemented by membership-shopping club business and a wine and liquor distributor. Furthermore, the company is able to lease land, commercial buildings, and oil-storage facilities for customers and its own businesses. Cosco's oil and mineral subsidiaries engage in the exploration, development, and production of oil and gas reserves in the Philippines.

Cosco Capital (PHS:COSCO) Headlines

No Headlines