GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shirble Department Store Holdings (China) Ltd (HKSE:00312) » Definitions » EBIT

Shirble Department Store Holdings (China) (HKSE:00312) EBIT : HK$-286.9 Mil (TTM As of Jun. 2024)


View and export this data going back to 2010. Start your Free Trial

What is Shirble Department Store Holdings (China) EBIT?

Shirble Department Store Holdings (China)'s earnings before interest and taxes (EBIT) for the six months ended in Jun. 2024 was HK$37.9 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Jun. 2024 was HK$-286.9 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Shirble Department Store Holdings (China)'s annualized ROC % for the quarter that ended in Jun. 2024 was 12.43%. Shirble Department Store Holdings (China)'s annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was 53.74%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Shirble Department Store Holdings (China)'s Earnings Yield (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was -22.00%.


Shirble Department Store Holdings (China) EBIT Historical Data

The historical data trend for Shirble Department Store Holdings (China)'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.

Shirble Department Store Holdings (China) EBIT Chart

Shirble Department Store Holdings (China) 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 381.57 46.90 -475.94 -652.90 -369.55

Shirble Department Store Holdings (China) Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -108.83 -549.23 -44.80 -324.75 37.90

Competitive Comparison of Shirble Department Store Holdings (China)'s EBIT

For the Department Stores subindustry, Shirble Department Store Holdings (China)'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.


Shirble Department Store Holdings (China)'s EV-to-EBIT Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Shirble Department Store Holdings (China)'s EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Shirble Department Store Holdings (China)'s EV-to-EBIT falls into.



Shirble Department Store Holdings (China) 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$-286.9 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.


Shirble Department Store Holdings (China)  (HKSE:00312) EBIT Explanation

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

Shirble Department Store Holdings (China)'s annualized ROC % for the quarter that ended in Jun. 2024 is calculated as:

ROC % (Q: Jun. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2023 ) + Invested Capital (Q: Jun. 2024 ))/ count )
=88.978 * ( 1 - -272.02% )/( (2819.689 + 2506.78)/ 2 )
=331.0159556/2663.2345
=12.43 %

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))
=2562.091 - 209.67 - ( 59.586 - max(0, 899.54 - 432.272+59.586))
=2819.689

Invested Capital(Q: Jun. 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))
=2451.977 - 213.197 - ( 50.192 - max(0, 671.583 - 403.583+50.192))
=2506.78

Note: The Operating Income data used here is two times the semi-annual (Jun. 2024) data.

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

Shirble Department Store Holdings (China)'s annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2023  Q: Jun. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=75.796/( ( (28.574 + max(129.566, 0)) + (27.293 + max(96.665, 0)) )/ 2 )
=75.796/( ( 158.14 + 123.958 )/ 2 )
=75.796/141.049
=53.74 %

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)
=(71.163 + 3.316 + 298.207) - (209.67 + 0 + 33.45)
=129.566

Working Capital(Q: Jun. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 3.159 + 344.296) - (213.197 + 0 + 37.593)
=96.665

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Jun. 2024) EBIT data.

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

Shirble Department Store Holdings (China)'s Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Jun. 2024 )
=-286.853/1303.652
=-22.00 %

* 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.


Shirble Department Store Holdings (China) EBIT Related Terms

Thank you for viewing the detailed overview of Shirble Department Store Holdings (China)'s EBIT provided by GuruFocus.com. Please click on the following links to see related term pages.


Shirble Department Store Holdings (China) Business Description

Traded in Other Exchanges
N/A
Address
Renmin South Road, 33rd Floor, Building 1, Shenzhen Development Center, Luohu District, Shenzhen, CHN
Shirble Department Store Holdings (China) Ltd is an investment holding company operating in department stores business. Different range of merchandise is offered in the company's department stores, including daily consumer products, household necessities, footwear, textiles, apparel, cosmetics, children's and households' goods and electrical appliances. The group operates in two business segments namely Department stores business, and Others. It generates maximum revenue from Department stores business. The Group's revenue and non-current assets are attributable to the market in the PRC.
Executives
Hao Jian Min
Huang Xue Rong 2304 Executor or administrator
Yang Xiang Bo 2201 Interest of corporation controlled by you
Su Chen 2202 Interest of your spouse

Shirble Department Store Holdings (China) Headlines

No Headlines