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H&R GmbH KGaA (XTER:2HRA) Operating Margin % : 2.19% (As of Dec. 2023)


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What is H&R GmbH KGaA Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. H&R GmbH KGaA's Operating Income for the three months ended in Dec. 2023 was €7 Mil. H&R GmbH KGaA's Revenue for the three months ended in Dec. 2023 was €315 Mil. Therefore, H&R GmbH KGaA's Operating Margin % for the quarter that ended in Dec. 2023 was 2.19%.

The historical rank and industry rank for H&R GmbH KGaA's Operating Margin % or its related term are showing as below:

XTER:2HRA' s Operating Margin % Range Over the Past 10 Years
Min: -0.44   Med: 3.82   Max: 6.33
Current: 2.32


XTER:2HRA's Operating Margin % is ranked worse than
68.45% of 1531 companies
in the Chemicals industry
Industry Median: 5.82 vs XTER:2HRA: 2.32

H&R GmbH KGaA's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

H&R GmbH KGaA's Operating Income for the three months ended in Dec. 2023 was €7 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was €31 Mil.


H&R GmbH KGaA Operating Margin % Historical Data

The historical data trend for H&R GmbH KGaA'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.

H&R GmbH KGaA Operating Margin % Chart

H&R GmbH KGaA 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 1.13 -0.44 6.33 4.55 2.32

H&R GmbH KGaA 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 2.33 0.14 3.08 3.90 2.19

Competitive Comparison of H&R GmbH KGaA's Operating Margin %

For the Chemicals subindustry, H&R GmbH KGaA'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.


H&R GmbH KGaA's Operating Margin % Distribution in the Chemicals Industry

For the Chemicals industry and Basic Materials sector, H&R GmbH KGaA's Operating Margin % distribution charts can be found below:

* The bar in red indicates where H&R GmbH KGaA's Operating Margin % falls into.



H&R GmbH KGaA 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.

H&R GmbH KGaA'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 )
=31.385 / 1352.255
=2.32 %

H&R GmbH KGaA'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 )
=6.922 / 315.458
=2.19 %

* 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.


H&R GmbH KGaA  (XTER:2HRA) 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.


H&R GmbH KGaA Operating Margin % Related Terms

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H&R GmbH KGaA (XTER:2HRA) Business Description

Traded in Other Exchanges
Address
Neuenkirchener Strasse 8, Salzbergen, DEU, 48499
H&R GmbH & Co KGaA is a manufacturer of chemical-pharmaceutical specialty products. The company organizes its operating activities into two business divisions: Chemical-Pharmaceutical Raw Materials and Plastics. It also has three business segments: ChemPharm Refining, ChemPharm Sales, and Plastics. The ChemPharm Refining segment produces specialty products from crude oil in the two domestic refineries (Hamburg-Neuhof and Salzbergen). Its ChemPharm Sales segment encompasses the production sites abroad as well as international sales activities. The company's Plastics segment manufactures high-precision plastic parts along with the associated tools and molds. The company derives the majority of its revenue from the ChemPharm Refining segment within Germany.

H&R GmbH KGaA (XTER:2HRA) Headlines

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