GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Roxas & Co Inc (PHS:RCI) » Definitions » Operating Margin %

Roxas (PHS:RCI) Operating Margin % : -50.87% (As of Dec. 2023)


View and export this data going back to 1948. Start your Free Trial

What is Roxas Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Roxas's Operating Income for the three months ended in Dec. 2023 was ₱-84.1 Mil. Roxas's Revenue for the three months ended in Dec. 2023 was ₱165.2 Mil. Therefore, Roxas's Operating Margin % for the quarter that ended in Dec. 2023 was -50.87%.

Good Sign:

Roxas & Co Inc operating margin is expanding. Margin expansion is usually a good sign.

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

PHS:RCI' s Operating Margin % Range Over the Past 10 Years
Min: -66.33   Med: -19.16   Max: 5.98
Current: -24.69


PHS:RCI's Operating Margin % is ranked worse than
87.61% of 1776 companies
in the Real Estate industry
Industry Median: 13.195 vs PHS:RCI: -24.69

Roxas's 5-Year Average Operating Margin % Growth Rate was 19.40% per year.

Roxas's Operating Income for the three months ended in Dec. 2023 was ₱-84.1 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was ₱-180.8 Mil.

Warning Sign:

Roxas & Co Inc had lost money in 83% of the time over the past 12quarters.


Roxas Operating Margin % Historical Data

The historical data trend for Roxas'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.

Roxas Operating Margin % Chart

Roxas Annual Data
Trend Sep14 Sep15 Sep16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -9.30 -64.98 -0.94 -16.00 -24.67

Roxas Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -88.41 -14.71 -15.71 -21.74 -50.87

Competitive Comparison of Roxas's Operating Margin %

For the Real Estate - Diversified subindustry, Roxas'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.


Roxas's Operating Margin % Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Roxas's Operating Margin % distribution charts can be found below:

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



Roxas 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.

Roxas'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 )
=-180.625 / 732.214
=-24.67 %

Roxas'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 )
=-84.05 / 165.222
=-50.87 %

* 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.


Roxas  (PHS:RCI) 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.


Roxas Operating Margin % Related Terms

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


Roxas (PHS:RCI) Business Description

Traded in Other Exchanges
N/A
Address
101 Aguirre Street, 7th Floor, Cacho-Gonzales Building, Legaspi Village, Makati, PHL, 1229
Roxas & Co Inc is primarily engaged in acquiring, owning, developing, selling, and holding investments in real estate and sugar businesses. Its segments include Real Estate, Hotel, Manufacturing, and Others. Its Real Estate segment acquires, develops, subdivides, leases, and sells agricultural, industrial, commercial, residential, and other real properties. The Hotel segment operates hotels. The Manufacturing segment involves RSAI, which is a subsidiary of the parent company and manufacturing arm of the group. RSAI is incorporated primarily to manufacture coconut products for export and domestic consumption. The Others segment owns various tracts of lands in Nasugbu, Batangas, and RGEC, an entity established primarily for renewable energy.