POLY PROPERTY GROUP CO., LIMITED Financials Poly Property Group Co., Limited
Equities
119
HK0119000674
Real Estate Development & Operations
|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1.47 HKD | -1.34% |
|
-1.34% | -7.55% |
| Jun. 12 | Poly Property Subsidiary Issues 1.5 Billion Yuan of Bonds | MT |
| Jun. 06 | Poly Property Logs 4.6 Billion Yuan in May Contracted Sales | MT |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 11,827 | 8,312 | 7,612 | 6,687 | 6,076 | 5,694 | - | - |
| Enterprise Value (EV) 1 | 48,765 | 8,312 | 7,612 | 6,687 | 6,076 | 48,424 | 47,221 | 46,225 |
| P/E ratio | 3.1 x | 4.42 x | 3.04 x | 8.06 x | 4.21 x | 3.54 x | 3.08 x | 2.83 x |
| Yield | 6.47% | - | - | - | - | 5.51% | 6% | 6.32% |
| Capitalization / Revenue | 0.3 x | - | - | - | 0.15 x | 0.13 x | 0.12 x | 0.12 x |
| EV / Revenue | 1.22 x | - | - | - | 0.15 x | 1.09 x | 1.03 x | 0.98 x |
| EV / EBITDA | 4.7 x | - | - | - | 1.11 x | 8.41 x | 7.61 x | 6.95 x |
| EV / FCF | - | - | - | - | - | 19.2 x | 50.5 x | 60 x |
| FCF Yield | - | - | - | - | - | 5.2% | 1.98% | 1.67% |
| Price to Book | 0.36 x | - | - | - | - | 0.15 x | 0.14 x | 0.14 x |
| Nbr of stocks (in thousands) | 3,661,537 | 3,661,537 | 3,713,368 | 3,821,183 | 3,821,183 | 3,821,183 | - | - |
| Reference price 2 | 3.230 | 2.270 | 2.050 | 1.750 | 1.590 | 1.490 | 1.490 | 1.490 |
| Announcement Date | 3/26/20 | 3/26/21 | 3/24/22 | 3/28/23 | 3/21/24 | - | - | - |
1HKD in Million2HKD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 39,944 | - | - | - | 40,932 | 44,619 | 45,967 | 47,395 |
| EBITDA 1 | 10,368 | - | - | - | 5,453 | 5,760 | 6,204 | 6,655 |
| EBIT 1 | 10,181 | - | - | - | 5,218 | 5,665 | 5,818 | 6,631 |
| Operating Margin | 25.49% | - | - | - | 12.75% | 12.7% | 12.66% | 13.99% |
| Earnings before Tax (EBT) 1 | 8,690 | - | - | - | 4,032 | 4,306 | 4,485 | 4,632 |
| Net income 1 | 3,833 | 1,880 | 2,481 | 816.1 | 1,445 | 1,562 | 1,704 | 1,793 |
| Net margin | 9.6% | - | - | - | 3.53% | 3.5% | 3.71% | 3.78% |
| EPS 2 | 1.043 | 0.5130 | 0.6735 | 0.2171 | 0.3781 | 0.4210 | 0.4840 | 0.5270 |
| Free Cash Flow 1 | - | - | - | - | - | 2,519 | 935.8 | 770.3 |
| FCF margin | - | - | - | - | - | 5.64% | 2.04% | 1.63% |
| FCF Conversion (EBITDA) | - | - | - | - | - | 43.73% | 15.09% | 11.58% |
| FCF Conversion (Net income) | - | - | - | - | - | 161.24% | 54.91% | 42.96% |
| Dividend per Share 2 | 0.2090 | - | - | - | - | 0.0822 | 0.0894 | 0.0942 |
| Announcement Date | 3/26/20 | 3/26/21 | 3/24/22 | 3/28/23 | 3/21/24 | - | - | - |
1HKD in Million2HKD
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 36,938 | - | - | - | - | 42,731 | 41,528 | 40,531 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 3.563 x | - | - | - | - | 7.418 x | 6.694 x | 6.091 x |
| Free Cash Flow 1 | - | - | - | - | - | 2,519 | 936 | 770 |
| ROE (net income / shareholders' equity) | 12.3% | - | - | - | - | 3.62% | 3.77% | 3.79% |
| ROA (Net income/ Total Assets) | - | - | - | - | - | 0.71% | 0.77% | 0.79% |
| Assets 1 | - | - | - | - | - | 220,003 | 221,342 | 226,969 |
| Book Value Per Share 2 | 8.890 | - | - | - | - | 9.990 | 10.40 | 10.70 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 41.4 | - | - | - | - | 658 | 756 | 870 |
| Capex / Sales | 0.1% | - | - | - | - | 1.47% | 1.65% | 1.84% |
| Announcement Date | 3/26/20 | 3/26/21 | 3/24/22 | 3/28/23 | 3/21/24 | - | - | - |
1HKD in Million2HKD
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
B-
Sell
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
1.49
HKD
Average target price
2.5
HKD
Spread / Average Target
+67.79%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -7.55% | 729M | |
| +26.84% | 26.52B | |
| -3.93% | 24.38B | |
| -14.39% | 25.1B | |
| +20.11% | 25.5B | |
| +4.80% | 20.35B | |
| +29.00% | 20.74B | |
| -2.53% | 18.38B | |
| +50.36% | 17.48B | |
| +2.12% | 16.57B |
- Stock Market
- Equities
- 119 Stock
- Financials Poly Property Group Co., Limited
