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Hercules Fabrica de Talheres (BSP:HETA4) Operating Margin % : 79.84% (As of Mar. 2024)


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What is Hercules Fabrica de Talheres Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Hercules Fabrica de Talheres's Operating Income for the three months ended in Mar. 2024 was R$0.71 Mil. Hercules Fabrica de Talheres's Revenue for the three months ended in Mar. 2024 was R$0.88 Mil. Therefore, Hercules Fabrica de Talheres's Operating Margin % for the quarter that ended in Mar. 2024 was 79.84%.

Warning Sign:

Hercules SA Fabrica de Talheres operating margin has been in a 5-year decline. The average rate of decline per year is -2.2%.

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

BSP:HETA4' s Operating Margin % Range Over the Past 10 Years
Min: -737.81   Med: -19.67   Max: 120.65
Current: -28.79


BSP:HETA4's Operating Margin % is ranked worse than
91.78% of 1861 companies
in the Consumer Packaged Goods industry
Industry Median: 5.18 vs BSP:HETA4: -28.79

Hercules Fabrica de Talheres's 5-Year Average Operating Margin % Growth Rate was -2.20% per year.

Hercules Fabrica de Talheres's Operating Income for the three months ended in Mar. 2024 was R$0.71 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was R$-1.13 Mil.


Hercules Fabrica de Talheres Operating Margin % Historical Data

The historical data trend for Hercules Fabrica de Talheres'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.

Hercules Fabrica de Talheres Operating Margin % Chart

Hercules Fabrica de Talheres 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 -4.64 -29.62 -9.71 -200.80 -33.32

Hercules Fabrica de Talheres 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 79.29 9.35 37.86 -178.79 79.84

Competitive Comparison of Hercules Fabrica de Talheres's Operating Margin %

For the Household & Personal Products subindustry, Hercules Fabrica de Talheres'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.


Hercules Fabrica de Talheres's Operating Margin % Distribution in the Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, Hercules Fabrica de Talheres's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Hercules Fabrica de Talheres's Operating Margin % falls into.



Hercules Fabrica de Talheres 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.

Hercules Fabrica de Talheres'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 )
=-1.259 / 3.778
=-33.32 %

Hercules Fabrica de Talheres'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 )
=0.705 / 0.883
=79.84 %

* 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.


Hercules Fabrica de Talheres  (BSP:HETA4) 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.


Hercules Fabrica de Talheres Operating Margin % Related Terms

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Hercules Fabrica de Talheres (BSP:HETA4) Business Description

Traded in Other Exchanges
N/A
Address
Av Maria Coelho Aguiar 215 - Bloco G/1º Floor, Sao Paulo, SP, BRA, 5804900
Hercules SA Fabrica de Talheres is engaged in manufacturing, marketing, and licensing of cutlery and other tableware for domestic use, and import and export of these products, including raw materials and equipment.

Hercules Fabrica de Talheres (BSP:HETA4) Headlines

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