Stock 1778 COLOUR LIFE SERVICES GROUP CO., LIMITED
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Financials Colour Life Services Group Co., Limited

Equities

1778

KYG229151058

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
0.168 HKD 0.00% Intraday chart for Colour Life Services Group Co., Limited -1.18% -43.05%
Mar. 28 Colour Life Services Group Co., Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI
Mar. 15 Colour Life Services Group Co., Limited Appoints Yu Shan as an Independent Non-Executive Director, a Member of Each of the Remuneration Committee, Audit Committee and Nomination Committee CI

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Capitalization 1 4,313 4,888 5,467 4,261 1,139 746.8
Enterprise Value (EV) 1 4,720 5,890 6,097 4,359 742.4 1.119
P/E ratio 13.5 x 9.71 x 10.5 x 8.39 x 64.5 x 23.8 x
Yield 2.8% 4.19% 2.37% 2.98% - -
Capitalization / Revenue 2.65 x 1.35 x 1.42 x 1.18 x 0.36 x 0.57 x
EV / Revenue 2.9 x 1.63 x 1.59 x 1.21 x 0.24 x 0 x
EV / EBITDA 8.4 x 5.25 x 5.35 x 4.3 x 1.24 x 0.01 x
EV / FCF 20.7 x 7.62 x 17.5 x 12.8 x -0.58 x 0 x
FCF Yield 4.83% 13.1% 5.72% 7.83% -174% 28,035%
Price to Book 2.51 x 1.56 x 1.41 x 0.98 x 0.27 x 0.18 x
Nbr of stocks (in thousands) 995,741 1,328,638 1,422,745 1,454,867 1,487,526 1,487,526
Reference price 2 4.331 3.679 3.843 2.929 0.7659 0.5020
Announcement Date 4/13/18 4/8/19 4/17/20 4/21/21 8/10/23 8/10/23
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 1,629 3,614 3,845 3,596 3,123 1,311
EBITDA 1 561.6 1,121 1,140 1,013 601.1 154.2
EBIT 1 494.7 915 945.8 827.3 417.1 126.4
Operating Margin 30.37% 25.32% 24.6% 23% 13.35% 9.64%
Earnings before Tax (EBT) 1 456.6 669.9 716.2 700.7 53.86 67.06
Net income 1 320.7 485 498.6 501.7 17.66 31.36
Net margin 19.69% 13.42% 12.97% 13.95% 0.57% 2.39%
EPS 2 0.3219 0.3789 0.3648 0.3490 0.0119 0.0211
Free Cash Flow 1 228 772.5 348.6 341.3 -1,290 313.7
FCF margin 14% 21.38% 9.07% 9.49% -41.29% 23.93%
FCF Conversion (EBITDA) 40.59% 68.9% 30.57% 33.69% - 203.43%
FCF Conversion (Net income) 71.09% 159.26% 69.92% 68.04% - 1,000.51%
Dividend per Share 2 0.1211 0.1540 0.0912 0.0873 - -
Announcement Date 4/13/18 4/8/19 4/17/20 4/21/21 8/10/23 8/10/23
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 407 1,002 630 97.8 - -
Net Cash position 1 - - - - 397 746
Leverage (Debt/EBITDA) 0.7248 x 0.8935 x 0.5525 x 0.0965 x - -
Free Cash Flow 1 228 772 349 341 -1,290 314
ROE (net income / shareholders' equity) 20.9% 15.3% 14.7% 12.6% 0.42% 1.1%
ROA (Net income/ Total Assets) 7.12% 6.06% 6.08% 5.26% 3.25% 1.37%
Assets 1 4,503 8,005 8,199 9,545 543.2 2,297
Book Value Per Share 2 1.730 2.360 2.720 2.990 2.840 2.860
Cash Flow per Share 2 0.8600 2.010 1.210 1.690 0.4000 0.5100
Capex 1 100 65.6 26.6 30.3 126 20.6
Capex / Sales 6.16% 1.81% 0.69% 0.84% 4.03% 1.57%
Announcement Date 4/13/18 4/8/19 4/17/20 4/21/21 8/10/23 8/10/23
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Residential Real Estate Services

1st Jan change Capi.
COLOUR LIFE SERVICES GROUP CO., LIMITED Stock Colour Life Services Group Co., Limited
-43.05% 31.92M
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Residential Real Estate Services
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