Stock 1995 EVER SUNSHINE SERVICES GROUP LIMITED
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Financials Ever Sunshine Services Group Limited

Equities

1995

KYG2139U1067

Real Estate Services

Delayed Hong Kong S.E.
Other stock markets
 09:39:14 2024-04-28 pm EDT 		5-day change 1st Jan Change
1.64 HKD +3.14% Intraday chart for Ever Sunshine Services Group Limited +22.39% +13.10%
Mar. 27 CIFI Ever Sunshine Services Group Limited Proposes Final Dividend for the Year Ended 31 December 2023 CI
Mar. 27 CIFI Ever Sunshine Services Group Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 2,344 7,250 23,928 17,258 6,782 2,554 2,554 -
Enterprise Value (EV) 1 1,194 5,966 20,728 13,284 5,295 2,298 901.9 -1,702
P/E ratio 23.3 x 32.4 x 59 x 26.9 x 14.1 x 5.31 x 5.26 x 5.15 x
Yield 1.26% 0.93% 0.49% 1.07% - 4.51% 8.81% 6.81%
Capitalization / Revenue 2.18 x 3.86 x 7.67 x 3.67 x 1.08 x 0.35 x 0.37 x 0.35 x
EV / Revenue 1.11 x 3.18 x 6.64 x 2.82 x 0.84 x 0.35 x 0.13 x -0.23 x
EV / EBITDA 8.2 x 18.6 x 31.7 x 13.7 x - -0.91 x 1.24 x -2.04 x
EV / FCF 7,516,645 x 12,494,217 x 30,580,022 x 16,597,066 x - - - -
FCF Yield 0% 0% 0% 0% - - - -
Price to Book 1.98 x 6.31 x 7.97 x 3.73 x 1.48 x 0.53 x 0.5 x 0.48 x
Nbr of stocks (in thousands) 1,500,000 1,536,400 1,670,400 1,753,362 1,749,220 1,735,430 1,735,430 -
Reference price 2 1.563 4.719 14.32 9.843 3.877 1.472 1.472 1.472
Announcement Date 3/22/19 3/23/20 3/23/21 3/22/22 4/28/23 3/27/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 1,076 1,878 3,120 4,703 6,276 6,537 6,928 7,344
EBITDA 1 145.6 320.8 653.7 968.3 - 698.9 728.3 836.3
EBIT 1 143.4 308.9 599.6 894.9 745 686.6 666.6 769
Operating Margin 13.33% 16.45% 19.22% 19.03% 11.87% 10.5% 9.62% 10.47%
Earnings before Tax (EBT) 1 141.8 328.5 598.1 891.4 741 680.7 752 820.8
Net income 1 100.5 223.8 390.4 617 480.1 434.5 482.5 526.5
Net margin 9.34% 11.92% 12.51% 13.12% 7.65% 6.65% 6.96% 7.17%
EPS 2 0.0670 0.1458 0.2426 0.3663 0.2742 0.2484 0.2800 0.2861
Free Cash Flow 158.8 477.5 677.8 800.4 - - - -
FCF margin 14.76% 25.43% 21.73% 17.02% - - - -
FCF Conversion (EBITDA) 109.1% 148.86% 103.69% 82.65% - - - -
FCF Conversion (Net income) 157.98% 213.32% 173.63% 129.72% - - - -
Dividend per Share 2 0.0198 0.0438 0.0703 0.1057 - 0.0663 0.1297 0.1002
Announcement Date 3/22/19 3/23/20 3/23/21 3/22/22 4/28/23 3/27/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2
Net sales 1 - 1,345 1,775 2,059 2,644 3,163 3,114
EBITDA - - - 401.1 567.2 - -
EBIT 1 - 269 - 377.9 467.6 494.2 177.8
Operating Margin - 20% - 18.36% 17.69% 15.62% 5.71%
Earnings before Tax (EBT) - - - 425.7 - - -
Net income 90.46 171.2 - 283 334 377.4 -
Net margin - 12.73% - 13.75% 12.63% 11.93% -
EPS - - - - - 0.2200 -
Dividend per Share - - - - - - -
Announcement Date 8/14/19 8/26/20 3/23/21 8/24/21 3/22/22 8/25/22 4/28/23
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 - - - - - - - -
Net Cash position 1 1,151 1,284 3,201 3,974 1,487 3,190 1,652 4,256
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 159 478 678 800 - - - -
ROE (net income / shareholders' equity) 17.6% 21.9% 19.3% 16.8% 10.6% 8.17% 8.7% 8.82%
ROA (Net income/ Total Assets) 9.16% 11.3% 10.9% 10.3% 6.27% 5.8% 5.86% 6%
Assets 1 1,097 1,985 3,573 5,967 7,655 6,754 8,238 8,770
Book Value Per Share 2 0.7900 0.7500 1.800 2.640 2.630 2.790 2.920 3.070
Cash Flow per Share 0.1500 0.3300 0.4400 0.5000 0.5800 - 0.2800 0.3300
Capex 1 16 31.2 31.3 36.6 - 150 123 101
Capex / Sales 1.49% 1.66% 1% 0.78% - 2.36% 1.78% 1.38%
Announcement Date 3/22/19 3/23/20 3/23/21 3/22/22 4/28/23 3/27/24 - -
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

Ratings for Ever Sunshine Services Group Limited

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
7
Last Close Price
1.472 CNY
Average target price
1.335 CNY
Spread / Average Target
-9.27%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

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