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Deluxe Family Co (SHSE:600503) EBIT : ¥130.4 Mil (TTM As of Mar. 2024)


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What is Deluxe Family Co EBIT?

Deluxe Family Co's earnings before interest and taxes (EBIT) for the three months ended in Mar. 2024 was ¥20.8 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Mar. 2024 was ¥130.4 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Deluxe Family Co's annualized ROC % for the quarter that ended in Mar. 2024 was 1.71%. Deluxe Family Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was 4.33%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Deluxe Family Co's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was 4.36%.


Deluxe Family Co EBIT Historical Data

The historical data trend for Deluxe Family Co's EBIT 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.

Deluxe Family Co EBIT Chart

Deluxe Family Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 347.52 234.06 155.05 96.96 97.71

Deluxe Family Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
EBIT 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 -11.91 -6.99 38.03 78.59 20.80

Competitive Comparison of Deluxe Family Co's EBIT

For the Real Estate - Development subindustry, Deluxe Family Co's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT 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.


Deluxe Family Co's EV-to-EBIT Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Deluxe Family Co's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Deluxe Family Co's EV-to-EBIT falls into.



Deluxe Family Co EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥130.4 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.


Deluxe Family Co  (SHSE:600503) EBIT Explanation

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

Deluxe Family Co'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: Dec. 2023 ) + Invested Capital (Q: Mar. 2024 ))/ count )
=73.56 * ( 1 - 29.29% )/( (2863.407 + 3202.824)/ 2 )
=52.014276/3033.1155
=1.71 %

where

Invested Capital(Q: Dec. 2023 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=4223.037 - 486.474 - ( 873.156 - max(0, 573.833 - 3169.887+873.156))
=2863.407

Invested Capital(Q: Mar. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=4069.249 - 298.692 - ( 567.733 - max(0, 344.984 - 3033.143+567.733))
=3202.824

Note: The Operating Income data used here is four times the quarterly (Mar. 2024) data.

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

Deluxe Family Co'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: Dec. 2023  Q: Mar. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=83.196/( ( (29.719 + max(1692.29, 0)) + (28.775 + max(2088.025, 0)) )/ 2 )
=83.196/( ( 1722.009 + 2116.8 )/ 2 )
=83.196/1919.4045
=4.33 %

where Working Capital is:

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1.116 + 1808.796 + 455.76) - (486.474 + 0 + 86.908)
=1692.29

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1.07 + 2193.334 + 238.12) - (298.692 + 0 + 45.807)
=2088.025

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

Deluxe Family Co's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Mar. 2024 )
=130.422/2990.886
=4.36 %

* 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.


Deluxe Family Co EBIT Related Terms

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Deluxe Family Co (SHSE:600503) Business Description

Traded in Other Exchanges
N/A
Address
Room 202, No. 1, Lane 968, Quxi Road, Huangpu District, Shanghai, CHN, 200336
Deluxe Family Co Ltd is engaged in real estate development. It is also involved in the architectural decoration, environmental protection and other related industries, and is expanding its commercial real estate and tourism business.
Executives
Wang Jian Zhong Director
Xing Hai Xia Director
Wang Li Xun Director
Lin Quan Supervisors
Ceng Zhi Feng Director
Di Zi Zhong Director
Chen Zhi Jian Director
Jin Xin senior management

Deluxe Family Co (SHSE:600503) Headlines

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