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Coffee Day Enterprises (NSE:COFFEEDAY) Operating Margin % : 6.60% (As of Dec. 2023)


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What is Coffee Day Enterprises Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Coffee Day Enterprises's Operating Income for the three months ended in Dec. 2023 was ₹170 Mil. Coffee Day Enterprises's Revenue for the three months ended in Dec. 2023 was ₹2,569 Mil. Therefore, Coffee Day Enterprises's Operating Margin % for the quarter that ended in Dec. 2023 was 6.60%.

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

NSE:COFFEEDAY' s Operating Margin % Range Over the Past 10 Years
Min: -55.13   Med: 4.49   Max: 46.51
Current: 46.51


NSE:COFFEEDAY's Operating Margin % is ranked better than
98.27% of 347 companies
in the Restaurants industry
Industry Median: 4.78 vs NSE:COFFEEDAY: 46.51

Coffee Day Enterprises's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Coffee Day Enterprises's Operating Income for the three months ended in Dec. 2023 was ₹170 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was ₹4,630 Mil.


Coffee Day Enterprises Operating Margin % Historical Data

The historical data trend for Coffee Day Enterprises'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.

Coffee Day Enterprises Operating Margin % Chart

Coffee Day Enterprises Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.71 -24.32 -55.13 -22.28 0.68

Coffee Day Enterprises 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 -163.77 179.48 6.77 4.40 6.60

Competitive Comparison of Coffee Day Enterprises's Operating Margin %

For the Restaurants subindustry, Coffee Day Enterprises'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.


Coffee Day Enterprises's Operating Margin % Distribution in the Restaurants Industry

For the Restaurants industry and Consumer Cyclical sector, Coffee Day Enterprises's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Coffee Day Enterprises's Operating Margin % falls into.



Coffee Day Enterprises 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.

Coffee Day Enterprises's Operating Margin % for the fiscal year that ended in Mar. 2023 is calculated as

Operating Margin %=Operating Income (A: Mar. 2023 ) / Revenue (A: Mar. 2023 )
=61.9 / 9163.5
=0.68 %

Coffee Day Enterprises'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 )
=169.6 / 2569.1
=6.60 %

* 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.


Coffee Day Enterprises  (NSE:COFFEEDAY) 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.


Coffee Day Enterprises Operating Margin % Related Terms

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Coffee Day Enterprises (NSE:COFFEEDAY) Business Description

Traded in Other Exchanges
Address
Vittal Mallya Road, 23/2, Coffee Day Square, Bangalore, KA, IND, 560001
Coffee Day Enterprises Ltd is engaged in a coffee business which includes procuring, processing, and roasting of coffee beans to retailing of coffee products across various formats. The company is also engaged in the logistics business providing services as port handling, road and rail, logistics, container freight stations, and mining to provide integrated logistics solutions. It operates through the following business segments: Coffee and related business, Integrated multimodal logistics, Hospitality Services, and Investment and other corporate operations. The majority of the company's revenue comes from its Coffee related business. The vast majority of its revenue is generated within India.

Coffee Day Enterprises (NSE:COFFEEDAY) Headlines

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