Ever Sunshine Services Group (HKSE:01995) EBIT : HK$751 Mil (TTM As of Dec. 2023)

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What is Ever Sunshine Services Group EBIT?

Ever Sunshine Services Group's earnings before interest and taxes (EBIT) for the six months ended in Dec. 2023 was HK$333 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2023 was HK$751 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Ever Sunshine Services Group's annualized ROC % for the quarter that ended in Dec. 2023 was 10.10%. Ever Sunshine Services Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 was 476.10%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Ever Sunshine Services Group's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2023 was 104.44%.

Ever Sunshine Services Group EBIT Historical Data

The historical data trend for Ever Sunshine Services Group'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.

Ever Sunshine Services Group EBIT Chart

Ever Sunshine Services Group Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

EBIT

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367.04

710.81

1,095.78

831.92

751.00

Ever Sunshine Services Group Semi-Annual Data
	Dec15	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
EBIT	Get a 7-Day Free Trial											572.60	664.85	198.54	418.03	332.98

Competitive Comparison of Ever Sunshine Services Group's EBIT

For the Real Estate Services subindustry, Ever Sunshine Services Group'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.

Ever Sunshine Services Group's EV-to-EBIT Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Ever Sunshine Services Group's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Ever Sunshine Services Group's EV-to-EBIT falls into.

Ever Sunshine Services Group 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$751 Mil.

Ever Sunshine Services Group (HKSE:01995) EBIT Explanation

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

Ever Sunshine Services Group's annualized ROC % for the quarter that ended in Dec. 2023 is calculated as:

	ROC % (Q: Dec. 2023 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jun. 2023 )	+	Invested Capital (Q: Dec. 2023 ))	/ count )
=	705.668 * ( 1 - 21.61% )	/	( (6137.281	+	4811.614)	/ 2 )
=	553.1731452	/	5474.4475
=	10.10 %

where

	Invested Capital		(Q: Jun. 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	))
=	9310.215	-	1252.198	-	( 1920.736	-	max(0, 3551.828	-	5893.601	+	1920.736	))
=	6137.281

	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	))
=	9657.24	-	2717.406	-	( 2565.758	-	max(0, 3841.03	-	5969.25	+	2565.758	))
=	4811.614

Note: The Operating Income data used here is two times the semi-annual (Dec. 2023) data.

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

Ever Sunshine Services Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2023 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jun. 2023		Q: Dec. 2023
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	665.954	/	( ( (144.347 + max(-748.436, 0))	+	(135.404 + max(-1056.889, 0)) )	/	2 )
=	665.954	/	( ( 144.347	+	135.404 )	/	2 )
=	665.954	/	139.8755
=	476.10 %

where Working Capital is:

	Working Capital		(Q: Jun. 2023 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(2726.303	+	4.269	+	24.683)	-	(1252.198	+	0	+	2251.493)
=	-748.436

	Working Capital		(Q: Dec. 2023 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(2678.444	+	3.49	+	45.749)	-	(2717.406	+	0	+	1067.166)
=	-1056.889

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2023) EBIT data.

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

Ever Sunshine Services Group's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %	=	EBIT (TTM)	/	Enterprise Value (Q: Dec. 2023 )
	=	751.002	/	719.099
	=	104.44 %

Ever Sunshine Services Group EBIT Related Terms

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Ever Sunshine Services Group (HKSE:01995) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Ever Sunshine Services Group Ltd (HKSE:01995) » Definitions » EBIT

Comparable Companies

Traded in Other Exchanges

N/A

Address

Lane 1088, Shenhong Road, 6th Floor, Building 5, Henderson CIFI Center, Minhang District, Shanghai, CHN

Website

http://www.ysservice.com.cn

CIFI Ever Sunshine Services Group Ltd is a property management service provider in China. The company's property portfolio includes residential and non-residential properties such as offices, shopping malls, schools, and government buildings. The firm operates in three business lines, namely, property management services, community value-added services, and value-added services to non-property owners. It provides its property management services in China from where it generates the maximum revenue.

Executives

Lin Feng
Lin Wei	2501 Other
Lin Zhong	2501 Other
Yu Chieh Jet	2101 Beneficial owner
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Ever Sunshine Services Group (HKSE:01995) Headlines

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