Excellence Commercial Property & Facilities Management Group (HKSE:06989) EBIT: HK$177 Mil (TTM As of Dec. 2025)

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HKSE:06989 Excellence Commercial Property & Facilities Management Group Ltd HKSE:06989
77 GF Score
Price HK$0.52
GF Value HK$1.47
Valuation Possible Value Trap
! 8 Warning Signs
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What is Excellence Commercial Property & Facilities Management Group EBIT?

Excellence Commercial Property & Facilities Management Group HKSE:06989 -3.74% 77 EBIT is HK$177 Mil as of Dec. 2025. GuruFocus rates HKSE:06989 with a GF Score™ of 77/100 and a GF Value™ of HK$1.47 (Possible Value Trap). The stock has 8 warning signs investors should review.

Excellence Commercial Property & Facilities Management Group's earnings before interest and taxes (EBIT) for the six months ended in Dec. 2025 was HK$-55 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2025 was HK$177 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Excellence Commercial Property & Facilities Management Group's annualized ROC % for the quarter that ended in Dec. 2025 was -1.59%. Excellence Commercial Property & Facilities Management Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was -5.93%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Excellence Commercial Property & Facilities Management Group's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was -25.04%.


Excellence Commercial Property & Facilities Management Group  (HKSE:06989) EBIT Explanation

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

Excellence Commercial Property & Facilities Management Group's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=-71.356 * ( 1 - 16.02% )/( (3903.328 + 3627.563)/ 2 )
=-59.9247688/3765.4455
=-1.59 %

where

Invested Capital(Q: Jun. 2025 )
=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))
=5843.777 - 994.13 - ( 946.319 - max(0, 1520.141 - 4183.051+946.319))
=3903.328

Invested Capital(Q: Dec. 2025 )
=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))
=6039.79 - 1049.143 - ( 1363.084 - max(0, 1730.574 - 4284.907+1363.084))
=3627.563

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

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

Excellence Commercial Property & Facilities Management Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-109.136/( ( (778.427 + max(1098.63, 0)) + (836.267 + max(965.918, 0)) )/ 2 )
=-109.136/( ( 1877.057 + 1802.185 )/ 2 )
=-109.136/1839.621
=-5.93 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1876.321 + 455.796 + 279.122) - (994.13 + 0 + 518.479)
=1098.63

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1732.698 + 653.981 + 304.721) - (1049.143 + 0 + 676.339)
=965.918

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

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

Excellence Commercial Property & Facilities Management Group's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Dec. 2025 )
=176.741/-705.736
=-25.04 %

* 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.


Excellence Commercial Property & Facilities Management Group EBIT Related Terms


Excellence Commercial Property & Facilities Management Group EBIT Historical Data

* Premium members only.

The historical data trend for Excellence Commercial Property & Facilities Management 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.

Excellence Commercial Property & Facilities Management Group EBIT Chart

Excellence Commercial Property & Facilities Management Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
EBIT
Get a 7-Day Free Trial Premium Member Only 962.97 680.26 490.84 423.76 179.21

Excellence Commercial Property & Facilities Management Group Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 204.30 246.16 179.63 231.31 -54.57

HKSE:06989 vs CBRE, BEKE, JLL: EBIT Comparison

For the Real Estate Services subindustry, Excellence Commercial Property & Facilities Management 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.


Excellence Commercial Property & Facilities Management Group EV-to-EBIT vs Real Estate Industry

For the Real Estate industry and Real Estate sector, Excellence Commercial Property & Facilities Management Group's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Excellence Commercial Property & Facilities Management Group's EV-to-EBIT falls into.


HKSE:06989
77GF Score
Excellence Commercial Property & Facilities Management Group Ltd HKSE:06989
EBIT is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Excellence Commercial Property & Facilities Management 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. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$177 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.

Frequently Asked Questions Learn more about EBIT →
What does a EBIT of HK$177 Mil mean?
Excellence Commercial Property & Facilities Management Group (HKSE:06989) has a EBIT of HK$177 Mil as of Dec. 2025. Earnings before interest and taxes is the difference between operating revenue and operating expenses. View historical data on Excellence Commercial Property & Facilities Management Group.
Is Excellence Commercial Property & Facilities Management Group's EBIT too high?
Excellence Commercial Property & Facilities Management Group's current EBIT is HK$177 Mil. Overall, Excellence Commercial Property & Facilities Management Group has a GF Score™ of 77/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Excellence Commercial Property & Facilities Management Group's EBIT compare to CBRE and BEKE?
Excellence Commercial Property & Facilities Management Group's EBIT of HK$177 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBIT for a Real Estate company?
A good EBIT depends on the Real Estate industry context. However, EBIT should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBIT mean?
A high EBIT can signal that a stock is expensive relative to its fundamentals. Earnings before interest and taxes is the difference between operating revenue and operating expenses. View historical data on Excellence Commercial Property & Facilities Management Group. Excellence Commercial Property & Facilities Management Group's current EBIT is HK$177 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Excellence Commercial Property & Facilities Management Group stock overvalued right now?
Based on GuruFocus' analysis, Excellence Commercial Property & Facilities Management Group (HKSE:06989) is currently considered Possible Value Trap. The stock's GF Value™ is HK$1.47, compared to a current price of HK$0.52 — trading 65% below its estimated fair value. The current EBIT is HK$177 Mil. Excellence Commercial Property & Facilities Management Group's overall GF Score™ is 77/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBIT calculated?
EBIT is calculated from a company's financial statements. For Excellence Commercial Property & Facilities Management Group (HKSE:06989), the current EBIT is HK$177 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Excellence Commercial Property & Facilities Management Group (HKSE:06989) Overvalued in 2026?

Based on GuruFocus' analysis, Excellence Commercial Property & Facilities Management Group stock appears to be undervalued. The current stock price of HK$0.52 is trading 65% below its estimated GF Value™ of HK$1.47. GuruFocus considers Excellence Commercial Property & Facilities Management Group to be Possible Value Trap.

Key valuation signals for HKSE:06989:

  • EBIT: HK$177 Mil
  • GF Value™: HK$1.47 vs. price of HK$0.52 (65% below fair value)
  • GF Score™: 77/100 with 8 warning signs

No single metric tells the full story. See the HKSE:06989 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Excellence Commercial Property & Facilities Management Group Business Description

Address Fuhua Third Road, 38Ath Floor, Tower 4, Excellence Century Center, Futian District, Guangdong Province, Shenzhen, CHN
Excellence Commercial Property & Facilities Management Group Ltd is a commercial property management service provider, offering clients full-lifecycle asset maintenance and end-to-end service solutions. Its service types cover a wide range of real estate properties, including office buildings, commercial complexes, corporate headquarters, integrated offices, etc., providing them with comprehensive management services such as consulting, property services, integrated facilities management, asset operation management, and high-end business services, among others. Additionally, the company is also engaged in the leasing of car parks. Geographically, it generates maximum revenue from the Chinese Mainland.
77GF Score

Get the complete analysis for HKSE:06989

EBIT is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

HK$0.52
Price
HK$1.47
GF Value