Cbl & Associates Properties (CBL) Operating Margin (2009 - 2013)

Cbl & Associates Properties' (CBL) quarterly Operating Margin came in at 30.08% in Q2 2013, down 741.0% YoY from 4.69% in Q2 2012, and down 16.26% on a QoQ basis from 35.92% in Q1 2013.

Cbl & Associates Properties (CBL) Operating Margin (2009 - 2013) Analysis & Trends

Cbl & Associates Properties (CBL) has 5 years of Operating Margin data on file, last reported at 30.08% in Q2 2013.

  • Quarterly Operating Margin fell 741.0% year-over-year to 30.08% in Q2 2013, while the trailing twelve-month figure through Jun 2013 was 34.52% (up 41.0% YoY) and the FY2012 annual result came in at 36.65%, up 253.0% from the prior year.
  • Operating Margin declined to 30.08% in Q2 2013, from 35.92% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 42.79% in Q4 2011 to a low of 0.5% in Q4 2009.
  • A 5-year average of 33.79% and a median of 37.19% in 2011 frame the typical range for Operating Margin.
  • Annual changes were most pronounced in 2010 — Operating Margin soared 4163 bps — and 2011, when it tumbled 1785 bps.
  • Tracing CBL's Operating Margin over 5 years: stood at 0.5% in 2009, then surged by 8334 bps to 41.13% in 2010, then rose by 4 bps to 42.79% in 2011, then slipped by 19 bps to 34.5% in 2012, then declined by 13 bps to 30.08% in 2013.
  • The last three Operating Margin figures came in at 30.08% (Q2 2013), 35.92% (Q1 2013), and 34.5% (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Simon Property 72.65 Bn 72.65 Bn 1.76 Bn 49.72%
2 Realty Income 57.76 Bn 57.76 Bn - -
3 Kimco Realty 16.13 Bn 16.13 Bn 455.67 Mn 35.61%
4 Federal Realty Investment Trust 10.08 Bn 10.08 Bn 271.22 Mn 41.30%
5 Agree Realty 8.85 Bn 8.84 Bn - 46.47%
6 Nnn Reit 8.70 Bn 8.70 Bn - 61.97%
7 Macerich 6.72 Bn 6.72 Bn 171.77 Mn -42.31%
8 Essential Properties Realty Trust 6.52 Bn 6.52 Bn - 64.50%
9 Kite Realty Group Trust 5.31 Bn 5.31 Bn - -
10 Cbl & Associates Properties 1.71 Bn 1.71 Bn - -

Historic Data

Download Data
DateValue
Jun 30, 2013 30.08%
Mar 31, 2013 35.92%
Dec 31, 2012 34.50%
Sep 30, 2012 37.64%
Jun 30, 2012 37.48%
Mar 31, 2012 37.21%
Dec 31, 2011 42.79%
Sep 30, 2011 19.35%
Jun 30, 2011 37.19%
Mar 31, 2011 37.26%
Dec 31, 2010 41.13%
Sep 30, 2010 37.19%
Jun 30, 2010 37.97%
Mar 31, 2010 36.51%
Dec 31, 2009 -0.50%
Sep 30, 2009 36.45%
Jun 30, 2009 36.28%