Stock 300917 SHENZHEN SDG SERVICE CO.,LTD.
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Financials Shenzhen SDG Service Co.,Ltd.

Equities

300917

CNE1000049V3

Real Estate Services

End-of-day quote Shenzhen S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
24.88 CNY +6.37% Intraday chart for Shenzhen SDG Service Co.,Ltd. +10.68% -1.74%
Apr. 24 Shenzhen SDG Service Co.,Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
Apr. 21 Shenzhen SDG Service Co.,Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2020 2021 2022 2023
Capitalization 1 4,050 4,250 4,622 4,279
Enterprise Value (EV) 1 3,333 3,428 3,714 3,534
P/E ratio 30.7 x 37.8 x 40.8 x 35.7 x
Yield 0.86% 0.76% 0.73% -
Capitalization / Revenue 3.65 x 2.51 x 2.3 x 1.75 x
EV / Revenue 3.01 x 2.03 x 1.85 x 1.44 x
EV / EBITDA 23.9 x 23.8 x 26 x 21.1 x
EV / FCF 40.1 x 23.5 x 39.2 x -24.2 x
FCF Yield 2.49% 4.26% 2.55% -4.12%
Price to Book 5.15 x 4.94 x 4.9 x 4.18 x
Nbr of stocks (in thousands) 169,000 169,000 169,000 169,000
Reference price 2 23.96 25.15 27.35 25.32
Announcement Date 4/23/21 4/25/22 4/23/23 4/21/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 699 891.2 1,109 1,691 2,006 2,448
EBITDA 1 76.72 90.49 139.5 143.8 142.7 167.6
EBIT 1 74.93 85.72 134.3 137.6 134.5 152.9
Operating Margin 10.72% 9.62% 12.12% 8.14% 6.71% 6.25%
Earnings before Tax (EBT) 1 75.1 91.16 143.6 155.7 161.3 171.8
Net income 1 51.8 65.33 99.31 112.4 114 120.1
Net margin 7.41% 7.33% 8.96% 6.64% 5.68% 4.91%
EPS 2 0.4083 0.5148 0.7811 0.6648 0.6700 0.7100
Free Cash Flow 1 25.23 41.72 83.14 145.9 94.84 -145.8
FCF margin 3.61% 4.68% 7.5% 8.63% 4.73% -5.96%
FCF Conversion (EBITDA) 32.89% 46.1% 59.6% 101.49% 66.48% -
FCF Conversion (Net income) 48.72% 63.86% 83.72% 129.88% 83.21% -
Dividend per Share - - 0.2071 0.1923 0.2000 -
Announcement Date 6/28/19 12/1/20 4/23/21 4/25/22 4/23/23 4/21/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 - - - - - -
Net Cash position 1 123 179 717 822 908 745
Leverage (Debt/EBITDA) - - - - - -
Free Cash Flow 1 25.2 41.7 83.1 146 94.8 -146
ROE (net income / shareholders' equity) 34.4% 29.5% 20.1% 13.9% 13.2% 12.4%
ROA (Net income/ Total Assets) 14.4% 12.6% 10.6% 6.99% 5.8% 5.74%
Assets 1 358.5 518.4 937 1,607 1,964 2,094
Book Value Per Share 2 1.440 2.010 4.650 5.090 5.580 6.060
Cash Flow per Share 2 0.9300 1.410 4.240 1.880 3.280 4.390
Capex 1 3.83 3.08 5.3 15.3 13.5 14.3
Capex / Sales 0.55% 0.35% 0.48% 0.91% 0.67% 0.58%
Announcement Date 6/28/19 12/1/20 4/23/21 4/25/22 4/23/23 4/21/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

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