E-STAR COMMERCIAL MANAGEMENT COMPANY LIMITED Financials E-Star Commercial Management Company Limited
Equities
6668
KYG3170A1085
Real Estate Services
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1.51 HKD | +5.59% |
|
+5.59% | +22.76% |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 3,117 | 1,908 | 1,135 | 1,345 | - | - |
| Enterprise Value (EV) 1 | 3,117 | 1,908 | 1,135 | 640.9 | 487.9 | 267.9 |
| P/E ratio | 16.6 x | - | 6.64 x | 6.98 x | 6.25 x | 5.62 x |
| Yield | 2.73% | - | - | 9.28% | 9.58% | 9.81% |
| Capitalization / Revenue | 5.45 x | 3.4 x | 1.79 x | 1.9 x | 1.7 x | 1.54 x |
| EV / Revenue | 5.45 x | 3.4 x | 1.79 x | 0.9 x | 0.62 x | 0.31 x |
| EV / EBITDA | 11.8 x | 7.37 x | - | 1.89 x | 1.31 x | 0.64 x |
| EV / FCF | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - |
| Price to Book | - | - | - | 1.01 x | 0.97 x | 0.9 x |
| Nbr of stocks (in thousands) | 1,020,039 | 1,018,974 | 1,015,277 | 1,014,516 | - | - |
| Reference price 2 | 3.056 | 1.872 | 1.118 | 1.326 | 1.326 | 1.326 |
| Announcement Date | 3/30/22 | 3/30/23 | 3/20/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | - | 442 | 572.2 | 561.9 | 635 | 708.9 | 790.3 | 875.2 |
| EBITDA 1 | - | - | 263.6 | 259 | - | 338.5 | 372 | 415.5 |
| EBIT 1 | - | 195 | 256.3 | 253.1 | 293.2 | 309 | 348 | 393 |
| Operating Margin | - | 44.11% | 44.79% | 45.05% | 46.17% | 43.59% | 44.03% | 44.9% |
| Earnings before Tax (EBT) 1 | - | - | 252.4 | - | 238.8 | 263 | 293 | 327 |
| Net income 1 | 95.6 | - | 184.9 | - | 171.1 | 193 | 215 | 240 |
| Net margin | - | - | 32.32% | - | 26.94% | 27.22% | 27.21% | 27.42% |
| EPS 2 | 0.1254 | - | 0.1846 | - | 0.1684 | 0.1900 | 0.2120 | 0.2360 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | 0.0380 | 0.0836 | - | - | 0.1230 | 0.1270 | 0.1300 |
| Announcement Date | 1/14/21 | 3/30/21 | 3/30/22 | 3/30/23 | 3/20/24 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - | - | - |
| Net Cash position 1 | - | - | - | - | - | 704 | 857 | 1,077 |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | - | 132% | 28.9% | 13.6% | - | 13.9% | 14% | 14.1% |
| ROA (Net income/ Total Assets) | - | 34.4% | 19.7% | 8.63% | - | 7.84% | 8.06% | 8.26% |
| Assets 1 | - | - | 936.8 | - | - | 2,463 | 2,669 | 2,906 |
| Book Value Per Share 2 | - | - | - | - | - | 1.310 | 1.360 | 1.470 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | - | 1.86 | 0.67 | - | - | 3 | 4 | 6 |
| Capex / Sales | - | 0.42% | 0.12% | - | - | 0.42% | 0.51% | 0.69% |
| Announcement Date | 1/14/21 | 3/30/21 | 3/30/22 | 3/30/23 | 3/20/24 | - | - | - |
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
1.326
CNY
Average target price
1.941
CNY
Spread / Average Target
+46.42%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +22.76% | 186M | |
| +25.09% | 273M | |
| -14.10% | 164M |
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- Financials E-Star Commercial Management Company Limited