Distil PLC banner

Operating Margin

-115.1%
Current
Declining
by 36.9%
vs 3-y average of -78.2%

Operating Margin shows how much profit a company makes from its regular business activities after covering operating costs. It helps measure how efficiently the company turns sales into profit.

Operating Margin
-115.1%
=
Operating Income
£-1.1m
/
Revenue
£963k

Operating Margin shows how much profit a company makes from its regular business activities after covering operating costs. It helps measure how efficiently the company turns sales into profit.

Operating Margin
-115.1%
=
Operating Income
GBX-1.1m
/
Revenue
£963k

Peer Comparison

Country Company Market Cap Operating
Margin
UK
Distil PLC
LSE:DIS
711.8k GBP
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CN
Kweichow Moutai Co Ltd
SSE:600519
1.8T CNY
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CN
Wuliangye Yibin Co Ltd
SZSE:000858
401.7B CNY
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UK
Diageo PLC
LSE:DGE
31B GBP
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ZA
Distell Group Holdings Ltd
JSE:DGH
40.2B ZAR
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US
Constellation Brands Inc
NYSE:STZ
26.2B USD
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CN
Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809
172.9B CNY
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CN
Luzhou Laojiao Co Ltd
SZSE:000568
153.5B CNY
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FR
Pernod Ricard SA
PAR:RI
15.9B EUR
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CN
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304
76.3B CNY
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IN
United Spirits Ltd
NSE:MCDOWELL-N
888.2B INR
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Market Distribution

Lower than 96% of companies in United Kingdom
Percentile
4th
Based on 3 579 companies
4th percentile
-115.1%
Low
-195 650% — 0%
Typical Range
0% — 0.2%
High
0.2% — 4 630.7%
Distribution Statistics
United Kingdom
Min -195 650%
30th Percentile 0%
Median 0.1%
70th Percentile 0.2%
Max 4 630.7%

Distil PLC
Glance View

Market Cap
711.8k GBX
Industry
Beverages

Distil PLC is an innovative UK-based company that specializes in producing a range of premium alcoholic beverages, particularly focused on the growth and development of gin and vodka brands. At the heart of Distil’s strategy is its commitment to quality and craftsmanship, which has allowed it to carve a distinctive niche in an increasingly competitive market. The company has garnered attention for its unique, handcrafted spirits that appeal to discerning consumers looking for artisanal products. With popular offerings like the premium gin brand, RedLeg, and the award-winning vodka, the Distil portfolio not only highlights the company's dedication to excellence but also underscores its ability to leverage emerging trends in the beverage industry towards sustainable growth. Investors should take note of Distil PLC's strategic positioning in a growing market characterized by a rising demand for premium alcoholic beverages. The company has been successfully expanding its distribution channels and investing in marketing initiatives to boost brand recognition, thereby tapping into the lucrative craft spirits segment. Distil’s strong financial management and focus on innovation not only enhance its competitive edge but also present significant opportunities for long-term value creation. By adopting a targeted approach in both product development and market outreach, Distil PLC is well-poised to capitalize on consumer preferences that favor quality over quantity, making it an attractive investment for those looking to enter the dynamic world of craft spirits.

DIS Intrinsic Value
0.036 GBX
Undervaluation 4%
Intrinsic Value
Price GBX0.035
What is Operating Margin?
Operating Margin shows how much profit a company makes from its regular business activities after covering operating costs. It helps measure how efficiently the company turns sales into profit.
How is Operating Margin calculated?

Operating Margin is calculated by dividing the Operating Income by the Revenue.

Operating Margin
-115.1%
=
Operating Income
£-1.1m
/
Revenue
£963k
What is Distil PLC's current Operating Margin?

The current Operating Margin for Distil PLC is -115.1%, which is below its 3-year median of -78.2%.

How has Operating Margin changed over time?

Over the last 3 years, Distil PLC’s Operating Margin has decreased from -36.6% to -115.1%. During this period, it reached a low of -115.1% on Sep 30, 2025 and a high of -36.6% on Sep 30, 2022.

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