|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
159 364 | 208 621 | 276 680 | 228 190 | 233 895 | 258 497 | - | - |
Enterprise Value (EV)1 |
208 902 | 284 042 | 376 566 | 339 660 | 414 245 | 360 840 | 365 774 | 353 916 |
P/E ratio |
6,93x | 7,35x | 8,64x | 6,47x | 5,86x | 6,91x | 6,27x | 5,68x |
Yield |
4,20% | 4,12% | 3,01% | 4,63% | 5,19% | 4,96% | 5,48% | 6,13% |
Capitalization / Revenue |
1,34x | 1,47x | 1,72x | 1,07x | 0,89x | 0,89x | 0,81x | 0,73x |
EV / Revenue |
1,76x | 2,00x | 2,34x | 1,60x | 1,58x | 1,25x | 1,15x | 1,00x |
EV / EBITDA |
5,20x | 5,41x | 7,51x | 6,25x | 7,22x | 5,59x | 5,13x | 4,43x |
Price to Book |
1,11x | 1,24x | 1,34x | 0,95x | 0,84x | 0,86x | 0,78x | 0,71x |
Nbr of stocks (in thousands) |
6 928 850 | 6 930 940 | 7 130 940 | 7 130 940 | 7 130 940 | 7 130 940 | - | - |
Reference price (HKD) |
23,0 | 30,1 | 38,8 | 32,0 | 32,8 | 36,3 | 36,3 | 36,3 |
Announcement Date |
03/20/2018 | 03/26/2019 | 03/26/2020 | 03/29/2021 | 03/30/2022 | - | - | - |
1 HKD in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
118 588 | 141 756 | 161 097 | 212 453 | 261 539 | 288 979 | 318 892 | 354 523 |
EBITDA1 |
40 200 | 52 465 | 50 117 | 54 303 | 57 386 | 64 547 | 71 260 | 79 819 |
Operating profit (EBIT)1 |
39 620 | 51 754 | 49 272 | 53 207 | 55 776 | 61 828 | 67 975 | 76 161 |
Operating Margin |
33,4% | 36,5% | 30,6% | 25,0% | 21,3% | 21,4% | 21,3% | 21,5% |
Pre-Tax Profit (EBT)1 |
46 094 | 60 505 | 66 511 | 71 184 | 74 434 | 68 987 | 77 022 | 85 643 |
Net income1 |
23 017 | 28 351 | 31 265 | 35 265 | 39 952 | 37 448 | 41 990 | 46 420 |
Net margin |
19,4% | 20,0% | 19,4% | 16,6% | 15,3% | 13,0% | 13,2% | 13,1% |
EPS2 |
3,32 | 4,09 | 4,49 | 4,94 | 5,60 | 5,25 | 5,78 | 6,38 |
Dividend per Share2 |
0,97 | 1,24 | 1,17 | 1,48 | 1,70 | 1,80 | 1,99 | 2,22 |
Announcement Date |
03/20/2018 | 03/26/2019 | 03/26/2020 | 03/29/2021 | 03/30/2022 | - | - | - |
1 HKD in Million 2 HKD |
|
|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2017 S2 |
2018 S1 |
2018 S2 |
2019 S1 |
2019 S2 |
2020 S1 |
2020 S2 |
2021 S1 |
2021 S2 |
2022 S1 |
2022 S2 |
2023 S1 |
2023 S2 |
Net sales1 |
83 329 | 50 192 | 90 548 | 50 931 | 111 102 | 50 501 | 159 373 | 88 656 | 170 612 | 117 724 | 176 585 | 128 129 | 192 193 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
30 379 | - | - | - | - | - | - | 24 019 | 31 142 | 24 988 | 37 482 | 29 247 | 43 870 |
Operating Margin |
36,5% | - | - | - | - | - | - | 27,1% | 18,3% | 21,2% | 21,2% | 22,8% | 22,8% |
Pre-Tax Profit (EBT) |
34 888 | - | - | - | - | - | - | 29 853 | - | - | - | - | - |
Net income |
17 905 | - | - | - | - | 12 991 | - | 15 780 | - | - | - | - | - |
Net margin |
21,5% | - | - | - | - | 25,7% | - | 17,8% | - | - | - | - | - |
EPS |
2,58 | - | - | - | - | - | - | 2,21 | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
03/20/2018 | 08/21/2018 | 03/26/2019 | 08/20/2019 | 03/26/2020 | 08/26/2020 | 03/29/2021 | 08/25/2021 | 03/30/2022 | - | - | - | - |
1 HKD in Million |
|
|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
49 538 | 75 421 | 99 886 | 111 470 | 180 350 | 102 344 | 107 277 | 95 420 |
Net Cash position1 |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
1,23x | 1,44x | 1,99x | 2,05x | 3,14x | 1,59x | 1,51x | 1,20x |
Free Cash Flow1 |
10 669 | 29 179 | 32 309 | 23 290 | 5 732 | -7 971 | -4 931 | -3 813 |
ROE (Net Profit / Equities) |
17,7% | 18,6% | 17,5% | 15,3% | 15,1% | 12,4% | 12,6% | 13,0% |
Shareholders' equity1 |
129 762 | 152 067 | 178 260 | 230 303 | 265 096 | 302 037 | 332 414 | 357 598 |
ROA (Net Profit / Asset) |
4,60% | 4,32% | 4,04% | 3,64% | 3,56% | 3,19% | 3,34% | 3,59% |
Assets1 |
500 809 | 656 721 | 773 036 | 969 436 | 1 121 368 | 1 175 530 | 1 257 509 | 1 294 252 |
Book Value Per Share2 |
20,6 | 24,2 | 28,9 | 33,8 | 39,2 | 42,2 | 46,3 | 50,7 |
Cash Flow per Share2 |
1,64 | 3,93 | 5,14 | 3,75 | 1,17 | 3,17 | 2,86 | 3,16 |
Capex1 |
706 | 2 545 | 3 494 | 3 466 | 2 590 | 5 340 | 4 991 | - |
Capex / Sales |
0,60% | 1,80% | 2,17% | 1,63% | 0,99% | 1,85% | 1,57% | - |
Announcement Date |
03/20/2018 | 03/26/2019 | 03/26/2020 | 03/29/2021 | 03/30/2022 | - | - | - |
1 HKD in Million 2 HKD |
|
| |
|
|
China developers speed up diversification after debt-led growth fuels crisis |
Capitalization (HKD) |
258 496 559 738 |
Capitalization (USD) |
32 943 556 771 |
Net sales (HKD) |
261 538 600 930 |
Net sales (USD) |
33 331 243 388 |
Number of employees |
49 478 |
Sales / Employee (HKD) |
5 285 957 |
Sales / Employee (USD) |
673 658 |
Free-Float |
40,4% |
Free-Float capitalization (HKD) |
104 464 857 086 |
Free-Float capitalization (USD) |
13 313 306 581 |
Avg. Exchange 20 sessions (HKD) |
447 617 414 |
Avg. Exchange 20 sessions (USD) |
57 045 671 |
Average Daily Capital Traded |
0,17% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
|