Stock 1516 SUNAC SERVICES HOLDINGS LIMITED
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Financials Sunac Services Holdings Limited

Equities

1516

KYG8569B1041

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
1.89 HKD +8.00% Intraday chart for Sunac Services Holdings Limited +12.50% +1.07%
Mar. 26 Sunac Services Holdings' Attributabel Loss Narrows, Misses Estimates MT
Mar. 25 Sunac Services Holdings Limited Proposes Final Ordinary Dividend for the Year Ended 31 December 2023, Payable on 04 June 2024 CI

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025
Capitalization 1 44,823 19,950 11,339 5,348 5,348 -
Enterprise Value (EV) 2 35,445 14,571 7,349 5,196 1,067 575.7
P/E ratio 74.3 x 15.8 x -23 x -12.3 x 7.47 x 6.92 x
Yield 0.4% 1.92% 3.72% 5.84% 7.85% 8.4%
Capitalization / Revenue 9.7 x 2.52 x 1.59 x 0.74 x 0.7 x 0.65 x
EV / Revenue 7.67 x 1.84 x 1.03 x 0.74 x 0.14 x 0.07 x
EV / EBITDA 40 x 8.25 x -13.4 x -21.7 x 1.1 x 0.52 x
EV / FCF 36 x -27.3 x -14.1 x -3.07 x 0.83 x 0.34 x
FCF Yield 2.77% -3.66% -7.08% -32.5% 120% 294%
Price to Book 3.56 x 2.36 x 1.48 x 0.68 x 0.86 x 0.83 x
Nbr of stocks (in thousands) 3,103,500 3,079,736 3,056,844 3,056,844 3,056,844 -
Reference price 3 17.16 7.950 4.200 1.890 1.890 1.890
Announcement Date 3/10/21 3/29/22 3/20/23 3/25/24 - -
1HKD in Million2CNY in Million3HKD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 2,827 4,623 7,904 7,126 7,010 7,624 8,246
EBITDA 1 - 885.4 1,766 -548.9 -239 969.3 1,101
EBIT 1 - 803.2 1,637 -730.2 -412.4 854.9 967.1
Operating Margin - 17.38% 20.71% -10.25% -5.88% 11.21% 11.73%
Earnings before Tax (EBT) 1 - 822.2 1,785 -641.1 -351.6 872.6 951
Net income 1 269.9 600.9 1,276 -481.9 -435.1 664.3 720.3
Net margin 9.55% 13% 16.15% -6.76% -6.21% 8.71% 8.74%
EPS 2 33.25 0.2309 0.5044 -0.1824 -0.1518 0.2530 0.2730
Free Cash Flow 1 - 983.3 -533.1 -520.6 -441 1,283 1,691
FCF margin - 21.27% -6.74% -7.31% -6.18% 16.83% 20.51%
FCF Conversion (EBITDA) - 111.05% - - - 132.36% 153.62%
FCF Conversion (Net income) - 163.64% - - - 193.14% 234.76%
Dividend per Share 2 - 0.0692 0.1525 0.1562 0.1103 0.1483 0.1587
Announcement Date 11/9/20 3/10/21 3/29/22 3/20/23 3/25/24 - -
1CNY in Million2HKD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2 2025 S1 2025 S2
Net sales 1 2,832 3,319 4,584 3,989 3,138 3,396 3,613 3,279 4,008 3,499 4,277
EBITDA - 732.9 978.8 - - - - - - - -
EBIT 1 - 676.1 906.3 -1,078 347.9 432.7 -845.1 398.7 487.3 412 503.5
Operating Margin - 20.37% 19.77% -27.03% 11.09% 12.74% -23.39% 12.16% 12.16% 11.77% 11.77%
Earnings before Tax (EBT) - 830.6 - - - - - - - - -
Net income - 605.8 670.6 -750.8 - - - - - - -
Net margin - 18.25% 14.63% -18.82% - - - - - - -
EPS 2 - - 0.2583 -0.2726 0.0912 0.1185 -0.2712 0.1190 0.1520 0.1300 0.1520
Dividend per Share - - - - - - - - - - -
Announcement Date 3/10/21 8/30/21 3/29/22 8/29/22 3/20/23 8/21/23 3/25/24 - - - -
1CNY in Million2HKD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 - - - - - - -
Net Cash position 1 - 9,378 5,378 3,990 3,993 4,281 4,772
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow 1 - 983 -533 -521 -441 1,283 1,691
ROE (net income / shareholders' equity) - 12% 14% -5.98% 9.07% 12% 12.1%
ROA (Net income/ Total Assets) - 7.89% 9.66% -3.71% 5.23% 6.62% 6.42%
Assets 1 - 7,614 13,214 12,982 13,168 10,038 11,212
Book Value Per Share 2 - 4.820 3.380 2.830 2.800 2.200 2.280
Cash Flow per Share 2 - 0.5100 -0.1500 -0.1500 0.2200 0.3900 0.3500
Capex 1 - 40.5 146 126 79.7 108 95.8
Capex / Sales - 0.88% 1.85% 1.77% 1.12% 1.42% 1.16%
Announcement Date 11/9/20 3/10/21 3/29/22 3/20/23 3/25/24 - -
1CNY in Million2HKD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Sunac Services Holdings Limited

Trading Rating
Investor Rating
ESG Refinitiv
C
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
9
Last Close Price
1.89 HKD
Average target price
1.804 HKD
Spread / Average Target
-4.56%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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