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CPI FIM (LUX:ORCL) EBIT : €229.6 Mil (TTM As of Dec. 2024)


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What is CPI FIM EBIT?

CPI FIM's earnings before interest and taxes (EBIT) for the three months ended in Dec. 2024 was €22.9 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2024 was €229.6 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. CPI FIM's annualized ROC % for the quarter that ended in Dec. 2024 was 0.76%. CPI FIM's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 556.18%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. CPI FIM's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 4.16%.


CPI FIM EBIT Historical Data

The historical data trend for CPI FIM'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.

CPI FIM EBIT Chart

CPI FIM Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 340.49 585.75 346.36 245.33 229.63

CPI FIM Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 27.51 37.53 87.15 82.00 22.95

Competitive Comparison of CPI FIM's EBIT

For the Real Estate Services subindustry, CPI FIM'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.


CPI FIM's EV-to-EBIT Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, CPI FIM's EV-to-EBIT distribution charts can be found below:

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


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CPI FIM 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €229.6 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.


CPI FIM  (LUX:ORCL) EBIT Explanation

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

CPI FIM's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

ROC % (Q: Dec. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2024 ) + Invested Capital (Q: Dec. 2024 ))/ count )
=40.16 * ( 1 - -25.75% )/( (7379.885 + 5985.463)/ 2 )
=50.5012/6682.674
=0.76 %

where

Invested Capital(Q: Sep. 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))
=7516.048 - 13.758 - ( 122.405 - max(0, 577.651 - 1151.991+122.405))
=7379.885

Invested Capital(Q: Dec. 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))
=6537.621 - 388.715 - ( 163.443 - max(0, 578.035 - 772.403+163.443))
=5985.463

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

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

CPI FIM's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2024  Q: Dec. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=91.78/( ( (3.866 + max(26.786, 0)) + (2.352 + max(-315.497, 0)) )/ 2 )
=91.78/( ( 30.652 + 2.352 )/ 2 )
=91.78/16.502
=556.18 %

where Working Capital is:

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(24.557 + 64.52 + 350.918) - (13.758 + 0 + 399.451)
=26.786

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(32.691 + 36.69 + 24.37) - (388.715 + 0 + 20.533)
=-315.497

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

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

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

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Dec. 2024 )
=229.628/5513.639
=4.16 %

* 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.


CPI FIM EBIT Related Terms

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CPI FIM Business Description

Traded in Other Exchanges
N/A
Address
40, rue de la Vallee, Luxembourg, LUX, L-2661
CPI FIM SA is an investor, developer, and asset manager in the Central European real estate and hospitality market. The group operates in several countries in Central and Eastern Europe with the main focus on the Czech Republic, Germany, Poland, and Croatia. It is engaged in the financing of entities within the CPIPG Group and also holds and operates a property portfolio. Its other business activities include rendering advisory and other services to CPI PG group; investing in the land bank and development portfolio in the Czech Republic; managing of office portfolio in Poland; operating of hotel resort in Italy; and managing of residential portfolio in France.