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Shenzhen SDG Service Co (SZSE:300917) EBIT : ¥183 Mil (TTM As of Dec. 2024)


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What is Shenzhen SDG Service Co EBIT?

Shenzhen SDG Service Co's earnings before interest and taxes (EBIT) for the three months ended in Dec. 2024 was ¥61 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2024 was ¥183 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Shenzhen SDG Service Co's annualized ROC % for the quarter that ended in Dec. 2024 was 22.34%. Shenzhen SDG Service Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 60.51%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Shenzhen SDG Service Co's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 2.20%.


Shenzhen SDG Service Co EBIT Historical Data

The historical data trend for Shenzhen SDG Service 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.

* Premium members only.

Shenzhen SDG Service Co EBIT Chart

Shenzhen SDG Service Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
EBIT
Get a 7-Day Free Trial Premium Member Only 143.97 156.89 162.58 173.01 183.11

Shenzhen SDG Service Co 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 51.52 48.30 38.70 35.53 60.59

Competitive Comparison of Shenzhen SDG Service Co's EBIT

For the Real Estate Services subindustry, Shenzhen SDG Service 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.


Shenzhen SDG Service Co's EV-to-EBIT Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Shenzhen SDG Service Co's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Shenzhen SDG Service Co's EV-to-EBIT falls into.


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Shenzhen SDG Service 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥183 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.


Shenzhen SDG Service Co  (SZSE:300917) EBIT Explanation

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

Shenzhen SDG Service Co'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 )
=213.94 * ( 1 - 34.51% )/( (635.49 + 618.923)/ 2 )
=140.109306/627.2065
=22.34 %

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))
=1960.704 - 648.084 - ( 677.13 - max(0, 750.171 - 1784.317+677.13))
=635.49

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))
=1960.197 - 673.12 - ( 668.154 - max(0, 719.84 - 1791.966+668.154))
=618.923

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

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

Shenzhen SDG Service Co'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 )
=242.348/( ( (69.718 + max(293.423, 0)) + (64.286 + max(373.63, 0)) )/ 2 )
=242.348/( ( 363.141 + 437.916 )/ 2 )
=242.348/400.5285
=60.51 %

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)
=(572.729 + 3.863 + 456.025) - (648.084 + 0 + 91.11)
=293.423

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(526.578 + 5.338 + 546.335) - (673.12 + 0 + 31.501)
=373.63

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:

Shenzhen SDG Service Co's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Dec. 2024 )
=183.108/8321.294
=2.20 %

* 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.


Shenzhen SDG Service Co EBIT Related Terms

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Shenzhen SDG Service Co Business Description

Traded in Other Exchanges
N/A
Address
1010 Qiaoxiang Road, Xiangmihu Street, 5th Floor, Tefa Cultural and Creative Plaza, Futian District, Shenzhen, CHN, 518000
Shenzhen SDG Service Co Ltd is focused on providing facility management services. The company's services include comprehensive facility management, space management, safety assurance, environmental management, high-end reception, conference services and others. The projects managed include high-tech parks, commercial complexes, government agencies, schools, residential buildings and other types.

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