Roiserv Lifestyle Services Co (HKSE:02146) EBIT : HK$179 Mil (TTM As of Jun. 2024)

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What is Roiserv Lifestyle Services Co EBIT?

Roiserv Lifestyle Services Co's earnings before interest and taxes (EBIT) for the six months ended in Jun. 2024 was HK$129 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Jun. 2024 was HK$179 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Roiserv Lifestyle Services Co's annualized ROC % for the quarter that ended in Jun. 2024 was 13.27%. Roiserv Lifestyle Services Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was 47.30%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Roiserv Lifestyle Services Co's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was 707.63%.

Roiserv Lifestyle Services Co EBIT Historical Data

The historical data trend for Roiserv Lifestyle Services 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.

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Roiserv Lifestyle Services Co EBIT Chart

Roiserv Lifestyle Services Co Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

EBIT

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208.17

430.99

639.31

364.41

181.79

Roiserv Lifestyle Services Co Semi-Annual Data
	Dec17	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
EBIT	Get a 7-Day Free Trial								290.70	87.48	132.11	49.68	128.93

Competitive Comparison of Roiserv Lifestyle Services Co's EBIT

For the Real Estate Services subindustry, Roiserv Lifestyle Services 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.

Roiserv Lifestyle Services Co's EV-to-EBIT Distribution in the Real Estate Industry

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

* The bar in red indicates where Roiserv Lifestyle Services Co's EV-to-EBIT falls into.

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Roiserv Lifestyle Services 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$179 Mil.

Roiserv Lifestyle Services Co (HKSE:02146) EBIT Explanation

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

Roiserv Lifestyle Services Co'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 )
=	376.376 * ( 1 - 22.5% )	/	( (2028.815	+	2368.975)	/ 2 )
=	291.6914	/	2198.895
=	13.27 %

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	))
=	4543.804	-	1772.715	-	( 742.274	-	max(0, 2234.614	-	4168.77	+	742.274	))
=	2028.815

	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	))
=	4482.391	-	1507.663	-	( 605.753	-	max(0, 2112.09	-	4098.84	+	605.753	))
=	2368.975

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:

Roiserv Lifestyle Services Co'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 )
=	257.85	/	( ( (43.049 + max(303.529, 0))	+	(41.233 + max(702.444, 0)) )	/	2 )
=	257.85	/	( ( 346.578	+	743.677 )	/	2 )
=	257.85	/	545.1275
=	47.30 %

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)
=	(2288.475	+	59.896	+	187.584)	-	(1772.715	+	0	+	459.711)
=	303.529

	Working Capital		(Q: Jun. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(2135.067	+	468.179	+	209.234)	-	(1507.663	+	0	+	602.373)
=	702.444

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:

Roiserv Lifestyle Services Co's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %	=	EBIT (TTM)	/	Enterprise Value (Q: Jun. 2024 )
	=	178.607	/	25.240
	=	707.63 %

Roiserv Lifestyle Services Co EBIT Related Terms

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Roiserv Lifestyle Services Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Roiserv Lifestyle Services Co Ltd (HKSE:02146) » Definitions » EBIT

Comparable Companies

Traded in Other Exchanges

N/A

Address

81 Xiangyun Road, Langfang, Economic and Technological Development Area, Rongsheng Development Building, Hebei Province, Langfang, CHN, 065000

Website

http://www.roiserv.com

Roiserv Lifestyle Services Co Ltd provides property management services. It provides diversified services through three business lines, namely, property management services, value-added services to non-property owners and community value-added services. The Group has a diversified portfolio of properties under management comprising (i) residential properties; and (ii) non-residential properties, including (a) commercial properties, such as shopping malls, office buildings and serviced apartments; and (b) public and other properties, such as industry parks, parks and the Olympic Village.

Executives

Tianjin Damai International Holdings Limited	2101 Beneficial owner
Marvel Access Limited	2101 Beneficial owner
Huatai Securities Co., Ltd.	2201 Interest of corporation controlled by you
Jpmorgan Chase & Co.	2106 Person having a security interest in shares
Cithara Global Multi-strategy Spc-series 12 Sp	2101 Beneficial owner
Cithara Global Multi-strategy Spc – Bosideng Industry Investment Fund Sp
Cithara Investment International Limited	2102 Investment manager

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