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Allreal Holding (FRA:AZ4N) Operating Margin % : 43.54% (As of Dec. 2023)


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What is Allreal Holding Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Allreal Holding's Operating Income for the six months ended in Dec. 2023 was €91.4 Mil. Allreal Holding's Revenue for the six months ended in Dec. 2023 was €210.0 Mil. Therefore, Allreal Holding's Operating Margin % for the quarter that ended in Dec. 2023 was 43.54%.

Good Sign:

Allreal Holding Ltd operating margin is expanding. Margin expansion is usually a good sign.

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

FRA:AZ4N' s Operating Margin % Range Over the Past 10 Years
Min: 18.78   Med: 32.49   Max: 40.81
Current: 40.81


FRA:AZ4N's Operating Margin % is ranked better than
79.56% of 1766 companies
in the Real Estate industry
Industry Median: 12.93 vs FRA:AZ4N: 40.81

Allreal Holding's 5-Year Average Operating Margin % Growth Rate was 3.80% per year.

Allreal Holding's Operating Income for the six months ended in Dec. 2023 was €91.4 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was €182.2 Mil.


Allreal Holding Operating Margin % Historical Data

The historical data trend for Allreal Holding'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.

Allreal Holding Operating Margin % Chart

Allreal Holding 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 35.35 32.94 32.97 36.63 40.81

Allreal Holding Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 31.31 39.61 33.58 38.47 43.54

Competitive Comparison of Allreal Holding's Operating Margin %

For the Real Estate Services subindustry, Allreal Holding'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.


Allreal Holding's Operating Margin % Distribution in the Real Estate Industry

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

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



Allreal Holding 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.

Allreal Holding'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 )
=185.351 / 454.153
=40.81 %

Allreal Holding'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 )
=91.403 / 209.951
=43.54 %

* 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.


Allreal Holding  (FRA:AZ4N) 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.


Allreal Holding Operating Margin % Related Terms

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Allreal Holding (FRA:AZ4N) Business Description

Traded in Other Exchanges
Address
Grabenstrasse 25, Baar, CHE, 6340
Allreal Holding Ltd is a real estate portfolio company in Switzerland. The company divides its business into two segments: real estate and project & development. The real estate division has three subdivisions: portfolio management, real estate management, and Building Management. The company's investment portfolio is mainly composed of commercial properties with a small section of residential investments. The project & development division offers a range of services, stretching from site and ground analysis through the construction of the project. The company develops projects in all segments of real estate for private and institutional investors and owners, and its portfolio. The company operates exclusively in Switzerland with the majority of its business in the Zurich area.

Allreal Holding (FRA:AZ4N) Headlines

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