DAT XANH REAL ESTATE SERVICE JSC Financials Dat Xanh Real Estate Service JSC HANOI S.E.
Equities
DXS
VN000000DXS2
Real Estate Services
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 28,200 VND | -1.23% |
|
+0.36% | -.--% |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 13,361,006 | 3,045,020 | 4,305,828 | 4,190,953 | - | - |
| Enterprise Value (EV) 1 | 13,361,006 | 3,045,020 | 4,305,828 | 4,190,953 | 4,190,953 | 4,190,953 |
| P/E ratio | 23.8 x | 8.84 x | -25.6 x | 20.4 x | 10.4 x | 7.02 x |
| Yield | - | - | - | - | - | - |
| Capitalization / Revenue | 3.09 x | 0.74 x | 2.16 x | 1.59 x | 1.3 x | 1.13 x |
| EV / Revenue | 3.09 x | 0.74 x | 2.16 x | 1.59 x | 1.3 x | 1.13 x |
| EV / EBITDA | 10.1 x | 3.9 x | 27.2 x | 7.78 x | 4.46 x | 3.19 x |
| EV / FCF | -13.7 x | - | - | 8.69 x | 5 x | 3.55 x |
| FCF Yield | -7.3% | - | - | 11.5% | 20% | 28.2% |
| Price to Book | - | - | - | - | - | - |
| Nbr of stocks (in thousands) | 574,113 | 574,113 | 574,110 | 574,103 | - | - |
| Reference price 2 | 23,272 | 5,304 | 7,500 | 7,300 | 7,300 | 7,300 |
| Announcement Date | 1/28/22 | 3/31/23 | 3/29/24 | - | - | - |
1VND in Million2VND
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,249,212 | 4,328,806 | 4,096,290 | 1,997,404 | 2,629,000 | 3,214,000 | 3,720,000 |
| EBITDA 1 | - | 1,324,360 | 781,473 | 158,319 | 539,000 | 940,000 | 1,313,000 |
| EBIT 1 | - | 1,279,431 | 728,885 | 106,464 | 502,000 | 900,000 | 1,275,000 |
| Operating Margin | - | 29.56% | 17.79% | 5.33% | 19.09% | 28% | 34.27% |
| Earnings before Tax (EBT) 1 | - | - | 660,951 | -79,537 | 411,000 | 810,000 | 1,195,000 |
| Net income 1 | - | - | 344,529 | -168,120 | 230,000 | 454,000 | 669,000 |
| Net margin | - | - | 8.41% | -8.42% | 8.75% | 14.13% | 17.98% |
| EPS 2 | 1,758 | 977.1 | 599.8 | -293.0 | 358.0 | 705.0 | 1,040 |
| Free Cash Flow 1 | - | -975,519 | - | - | 482,000 | 839,000 | 1,182,000 |
| FCF margin | - | -22.54% | - | - | 18.33% | 26.1% | 31.77% |
| FCF Conversion (EBITDA) | - | - | - | - | 89.42% | 89.26% | 90.02% |
| FCF Conversion (Net income) | - | - | - | - | 209.57% | 184.8% | 176.68% |
| Dividend per Share | - | - | - | - | - | - | - |
| Announcement Date | 3/30/21 | 1/28/22 | 3/31/23 | 3/29/24 | - | - | - |
1VND in Million2VND
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - |
| Free Cash Flow 1 | - | -975,519 | - | - | 482,000 | 839,000 | 1,182,000 |
| ROE (net income / shareholders' equity) | - | 11.2% | 4.29% | - | 3.8% | 7.2% | 9.7% |
| ROA (Net income/ Total Assets) | - | 6.7% | 2.17% | - | 2.1% | 4% | 5.4% |
| Assets 1 | - | - | 15,874,721 | - | 10,952,381 | 11,350,000 | 12,388,889 |
| Book Value Per Share | - | - | - | - | - | - | - |
| Cash Flow per Share | - | - | - | - | - | - | - |
| Capex 1 | - | 88,486 | 84,591 | - | 60,000 | 60,000 | 60,000 |
| Capex / Sales | - | 2.04% | 2.07% | - | 2.28% | 1.87% | 1.61% |
| Announcement Date | 3/30/21 | 1/28/22 | 3/31/23 | 3/29/24 | - | - | - |
1VND in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
7,300
VND
Average target price
7,600
VND
Spread / Average Target
+4.11%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -1.96% | 27.53B | |
| +20.05% | 23.69B | |
| -23.57% | 10.37B | |
| -15.82% | 10B | |
| +9.18% | 9.81B | |
| -5.84% | 6.68B | |
| -5.91% | 5.82B | |
| +25.30% | 4.45B | |
| +8.52% | 2.68B |
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