SHANGHAI LAIMU ELECTRONICS CO.,LTD. Financials Shanghai Laimu Electronics Co.,Ltd.
Equities
603633
CNE100003084
Auto, Truck & Motorcycle Parts
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 7.4 CNY | +3.35% |
|
+9.79% | -22.76% |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 1,568 | 2,089 | 2,538 | 4,190 | 4,788 | 4,089 |
| Enterprise Value (EV) 1 | 1,824 | 2,483 | 2,888 | 4,643 | 4,952 | 4,629 |
| P/E ratio | 35.8 x | 48.9 x | 50.7 x | 88.3 x | 60.7 x | 56.4 x |
| Yield | 0.84% | - | 1.01% | - | 0.45% | - |
| Capitalization / Revenue | 3.61 x | 4.49 x | 4.79 x | 6.11 x | 5.14 x | 3.75 x |
| EV / Revenue | 4.2 x | 5.34 x | 5.45 x | 6.77 x | 5.32 x | 4.25 x |
| EV / EBITDA | 11.8 x | 14.2 x | 14.2 x | 20.9 x | 18.5 x | 14.9 x |
| EV / FCF | -13 x | -25.1 x | -33.7 x | -28.7 x | -11.5 x | -10.5 x |
| FCF Yield | -7.68% | -3.98% | -2.97% | -3.49% | -8.66% | -9.49% |
| Price to Book | 2.14 x | 2.75 x | 2.35 x | 3.79 x | 2.57 x | 1.9 x |
| Nbr of stocks (in thousands) | 264,409 | 264,409 | 342,552 | 342,552 | 427,201 | 426,811 |
| Reference price 2 | 5.929 | 7.900 | 7.408 | 12.23 | 11.21 | 9.580 |
| Announcement Date | 4/28/19 | 4/27/20 | 4/29/21 | 4/29/22 | 4/28/23 | 4/26/24 |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net sales 1 | 434.4 | 465 | 529.5 | 685.5 | 930.6 | 1,090 |
| EBITDA 1 | 154.3 | 174.7 | 203.8 | 222.2 | 267.6 | 310.7 |
| EBIT 1 | 64.32 | 71.16 | 78.99 | 78.73 | 92.55 | 123.1 |
| Operating Margin | 14.81% | 15.3% | 14.92% | 11.48% | 9.95% | 11.29% |
| Earnings before Tax (EBT) 1 | 49.52 | 48.48 | 47.86 | 49.8 | 72.1 | 75.82 |
| Net income 1 | 43.37 | 42.31 | 42.88 | 47.72 | 68.35 | 71.99 |
| Net margin | 9.98% | 9.1% | 8.1% | 6.96% | 7.34% | 6.61% |
| EPS 2 | 0.1657 | 0.1615 | 0.1462 | 0.1385 | 0.1846 | 0.1700 |
| Free Cash Flow 1 | -140.2 | -98.83 | -85.74 | -161.9 | -428.9 | -439.1 |
| FCF margin | -32.27% | -21.25% | -16.19% | -23.62% | -46.09% | -40.29% |
| FCF Conversion (EBITDA) | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - |
| Dividend per Share 2 | 0.0497 | - | 0.0746 | - | 0.0500 | - |
| Announcement Date | 4/28/19 | 4/27/20 | 4/29/21 | 4/29/22 | 4/28/23 | 4/26/24 |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net Debt 1 | 257 | 394 | 350 | 453 | 165 | 541 |
| Net Cash position 1 | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 1.665 x | 2.257 x | 1.717 x | 2.039 x | 0.6149 x | 1.74 x |
| Free Cash Flow 1 | -140 | -98.8 | -85.7 | -162 | -429 | -439 |
| ROE (net income / shareholders' equity) | 6.05% | 5.67% | 4.66% | 4.37% | 4.61% | 3.82% |
| ROA (Net income/ Total Assets) | 3.42% | 3.37% | 3.11% | 2.67% | 2.42% | 2.46% |
| Assets 1 | 1,269 | 1,255 | 1,381 | 1,790 | 2,820 | 2,925 |
| Book Value Per Share 2 | 2.770 | 2.880 | 3.150 | 3.230 | 4.360 | 5.050 |
| Cash Flow per Share 2 | 0.4300 | 0.1900 | 0.2700 | 0.2100 | 1.140 | 1.120 |
| Capex 1 | 191 | 190 | 213 | 244 | 442 | 498 |
| Capex / Sales | 44.06% | 40.87% | 40.2% | 35.6% | 47.55% | 45.64% |
| Announcement Date | 4/28/19 | 4/27/20 | 4/29/21 | 4/29/22 | 4/28/23 | 4/26/24 |
1CNY in Million2CNY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -22.76% | 436M | |
| +29.62% | 50.98B | |
| +25.77% | 20.39B | |
| -20.63% | 19.42B | |
| +31.67% | 17.27B | |
| +1.48% | 15.84B | |
| -14.23% | 14.09B | |
| -18.75% | 13.35B | |
| +31.97% | 11.74B | |
| +28.58% | 10.66B |
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