GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Jumbo SA (OTCPK:JUMSY) » Definitions » EBIT

Jumbo (JUMSY) EBIT : $423 Mil (TTM As of Jun. 2024)


View and export this data going back to 2013. Start your Free Trial

What is Jumbo EBIT?

Jumbo's earnings before interest and taxes (EBIT) for the six months ended in Jun. 2024 was $164 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Jun. 2024 was $423 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Jumbo's annualized ROC % for the quarter that ended in Jun. 2024 was 24.17%. Jumbo's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was 35.13%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Jumbo's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was 10.84%.


Jumbo EBIT Historical Data

The historical data trend for Jumbo'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.

Jumbo EBIT Chart

Jumbo Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Dec20 Dec21 Dec22 Dec23
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 245.33 213.59 305.65 326.96 410.29

Jumbo 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 107.50 219.23 149.80 259.51 163.76

Competitive Comparison of Jumbo's EBIT

For the Specialty Retail subindustry, Jumbo'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.


Jumbo's EV-to-EBIT Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Jumbo's EV-to-EBIT distribution charts can be found below:

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



Jumbo 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 $423 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.


Jumbo  (OTCPK:JUMSY) EBIT Explanation

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

Jumbo'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 )
=310.426 * ( 1 - 18.24% )/( (1102.236 + 998.346)/ 2 )
=253.8042976/1050.291
=24.17 %

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))
=1764.567 - 189.049 - ( 473.282 - max(0, 213.47 - 867.207+473.282))
=1102.236

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))
=1778.323 - 332.06 - ( 447.917 - max(0, 349.051 - 871.364+447.917))
=998.346

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:

Jumbo'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 )
=327.52/( ( (850.637 + max(130.566, 0)) + (860.35 + max(23.176, 0)) )/ 2 )
=327.52/( ( 981.203 + 883.526 )/ 2 )
=327.52/932.3645
=35.13 %

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)
=(12.314 + 259.906 + 63.923) - (189.049 + 0 + 16.528)
=130.566

Working Capital(Q: Jun. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(12.757 + 265.322 + 85.679) - (332.06 + 0 + 8.522)
=23.176

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:

Jumbo's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Jun. 2024 )
=423.265/3904.374
=10.84 %

* 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.


Jumbo EBIT Related Terms

Thank you for viewing the detailed overview of Jumbo's EBIT provided by GuruFocus.com. Please click on the following links to see related term pages.


Jumbo Business Description

Traded in Other Exchanges
Address
9 Cyprus and Hydras street, Moschato, Attikis, Athens, GRC, 183 46
Jumbo SA is a Greek retailer of toys, giftware, household products, and stationery. The company operates stores across Greece, Cyprus, Bulgaria, and Romania under the Jumbo brand name, in addition to the e-jumbo online store. The company derives the majority of its revenue domestically. Jumbo reports its sales across seven product types: toys, baby products, stationery, seasonal, home products, haberdashery, and others. The three product types--home products, seasonal, and toys--collectively contribute the vast majority of revenue, followed by stationery and baby products.

Jumbo Headlines

From GuruFocus

Half Year 2023 Jumbo SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Greek Toy Retailer Has Been Outpacing the Greek Economy

By Holmes Osborne, CFA Holmes Osborne, CFA 05-27-2016