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Ramsdens Holdings (Ramsdens Holdings) Operating Income : $14.7 Mil (TTM As of Mar. 2024)


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What is Ramsdens Holdings Operating Income?

Ramsdens Holdings's Operating Income for the six months ended in Mar. 2024 was $5.7 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was $14.7 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Ramsdens Holdings's Operating Income for the six months ended in Mar. 2024 was $5.7 Mil. Ramsdens Holdings's Revenue for the six months ended in Mar. 2024 was $55.6 Mil. Therefore, Ramsdens Holdings's Operating Margin % for the quarter that ended in Mar. 2024 was 10.25%.

Warning Sign:

Ramsdens Holdings PLC operating margin has been in a 5-year decline. The average rate of decline per year is -6.2%.

Ramsdens Holdings's 5-Year average Growth Rate for Operating Margin % was -6.20% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Ramsdens Holdings's annualized ROC % for the quarter that ended in Mar. 2024 was 11.70%. Ramsdens Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was 16.96%.


Ramsdens Holdings Operating Income Historical Data

The historical data trend for Ramsdens Holdings's Operating Income 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.

Ramsdens Holdings Operating Income Chart

Ramsdens Holdings Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Sep21 Sep22 Sep23
Operating Income
Get a 7-Day Free Trial Premium Member Only 8.95 8.67 1.24 10.29 13.91

Ramsdens Holdings Semi-Annual Data
Mar14 Mar15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
Operating Income 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 3.22 7.52 4.82 8.99 5.70

Ramsdens Holdings Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $14.7 Mil.

* 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.


Ramsdens Holdings  (OTCPK:RSDEF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Ramsdens Holdings's annualized ROC % for the quarter that ended in Mar. 2024 is calculated as:

ROC % (Q: Mar. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2023 ) + Invested Capital (Q: Mar. 2024 ))/ count )
=11.402 * ( 1 - 28.64% )/( (69.049 + 70.076)/ 2 )
=8.1364672/69.5625
=11.70 %

where

Note: The Operating Income data used here is two times the semi-annual (Mar. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Ramsdens Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2023  Q: Mar. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=11.402/( ( (21.738 + max(43.913, 0)) + (23.249 + max(45.565, 0)) )/ 2 )
=11.402/( ( 65.651 + 68.814 )/ 2 )
=11.402/67.2325
=16.96 %

where Working Capital is:

Working Capital(Q: Sep. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(18.184 + 34.235 + 0.813) - (6.761 + 0 + 2.558)
=43.913

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(20.135 + 34.748 + 0) - (9.318 + 0 + 0)
=45.565

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Mar. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Ramsdens Holdings'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 )
=5.701/55.602
=10.25 %

* 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.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, 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 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.


Ramsdens Holdings Operating Income Related Terms

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


Ramsdens Holdings (Ramsdens Holdings) Business Description

Traded in Other Exchanges
Address
The Parkway Centre, Unit 16, Coulby Newham, Middlesbrough, GBR, TS8 0TJ
Ramsdens Holdings PLC is a diversified financial services provider and retailer operating in the following core segments - Foreign currency segment which comprises the sale and purchase of foreign currency notes to holidaymakers; Pawnbroking segment, which involves providing a cash loan in return for jewellery and watches; Purchases of precious metals segment, involves buying unwanted jewellery, gold, and other precious metals from customers for cash; Retail Jewellery segment and Income from other financial services. Maximum revenue is generated by the Retail Jewellery segment. Geographically, it derives a majority of revenue from the United Kingdom.

Ramsdens Holdings (Ramsdens Holdings) Headlines

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