AUPU HOME STYLE CORPORATION LIMITED Financials AUPU Home Style Corporation Limited
Equities
603551
CNE100003RW7
Appliances, Tools & Housewares
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 11.76 CNY | +3.07% |
|
+3.70% | +11.05% |
Valuation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Capitalization 1 | 5,964 | 4,107 | 3,818 | 4,084 | 4,533 | - | - |
| Enterprise Value (EV) 1 | 5,964 | 4,107 | 3,818 | 4,084 | 4,533 | 4,533 | 4,533 |
| P/E ratio | 31.1 x | 146 x | 16 x | 13.2 x | 13.3 x | 11.6 x | 10.1 x |
| Yield | 2.68% | - | 7.69% | 7.55% | 4.51% | 5.1% | - |
| Capitalization / Revenue | 3.74 x | - | 2.03 x | 2.05 x | 2.14 x | 1.96 x | 1.71 x |
| EV / Revenue | 3.74 x | - | 2.03 x | 2.05 x | 2.14 x | 1.96 x | 1.71 x |
| EV / EBITDA | - | - | 12.2 x | 10.5 x | 10.6 x | 9.44 x | 8.49 x |
| EV / FCF | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - |
| Price to Book | 3.36 x | - | 2.55 x | 2.65 x | 2.89 x | 2.59 x | - |
| Nbr of stocks (in thousands) | 400,010 | 402,298 | 391,590 | 385,647 | 385,442 | - | - |
| Reference price 2 | 14.91 | 10.21 | 9.750 | 10.59 | 11.76 | 11.76 | 11.76 |
| Announcement Date | 4/26/21 | 4/28/22 | 4/20/23 | 4/23/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | - | 1,593 | - | 1,880 | 1,996 | 2,122 | 2,317 | 2,654 |
| EBITDA 1 | - | - | - | 314 | 387.8 | 426.9 | 480.2 | 533.7 |
| EBIT 1 | - | 222.4 | - | 276.2 | 354.9 | 403.9 | 460.8 | 540.1 |
| Operating Margin | - | 13.96% | - | 14.69% | 17.78% | 19.03% | 19.89% | 20.35% |
| Earnings before Tax (EBT) 1 | - | 225.2 | - | 277.5 | 355.8 | 405.5 | 462.5 | 541.6 |
| Net income 1 | 267.6 | 188.9 | 31.05 | 240.1 | 309.3 | 354.2 | 403.8 | 470.8 |
| Net margin | - | 11.86% | - | 12.77% | 15.49% | 16.69% | 17.43% | 17.74% |
| EPS 2 | 0.7400 | 0.4800 | 0.0700 | 0.6100 | 0.8000 | 0.8850 | 1.010 | 1.170 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | 0.4000 | - | 0.7500 | 0.8000 | 0.5300 | 0.6000 | - |
| Announcement Date | 4/27/20 | 4/26/21 | 4/28/22 | 4/20/23 | 4/23/24 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | - | 11.2% | - | 15.6% | 20.3% | 19.9% | 20.1% | 16.6% |
| ROA (Net income/ Total Assets) | - | 8.53% | - | 9.6% | - | 14% | 15.1% | - |
| Assets 1 | - | 2,215 | - | 2,501 | - | 2,530 | 2,674 | - |
| Book Value Per Share 2 | - | 4.440 | - | 3.820 | 4.000 | 4.070 | 4.540 | - |
| Cash Flow per Share 2 | - | - | - | 1.050 | 1.050 | 1.000 | 1.130 | - |
| Capex 1 | - | - | - | 61.1 | 11.1 | 6 | 3.83 | 1.54 |
| Capex / Sales | - | - | - | 3.25% | 0.55% | 0.28% | 0.17% | 0.06% |
| Announcement Date | 4/27/20 | 4/26/21 | 4/28/22 | 4/20/23 | 4/23/24 | - | - | - |
1CNY in Million2CNY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
11.76
CNY
Average target price
16
CNY
Spread / Average Target
+36.05%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +11.05% | 608M | |
| +34.94% | 32.14B | |
| +61.87% | 7.72B | |
| +105.44% | 6.82B | |
| -21.81% | 5.22B | |
| +22.35% | 3.92B | |
| +39.46% | 3.26B | |
| +3.92% | 3.17B | |
| +13.87% | 3.09B | |
| +0.35% | 3.07B |
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