Company Valuation: Swire Properties Limited

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 114,309 116,064 92,430 91,791 120,792 140,022 - -
Change - 1.54% -20.36% -0.69% 31.59% 15.92% - -
Enterprise Value (EV) 1 124,643 135,011 129,109 135,537 160,332 179,378 180,012 183,161
Change - 8.32% -4.37% 4.98% 18.29% 11.88% 0.35% 1.75%
P/E 16x 14.6x 35.1x -122x -77.7x 16.7x 16.2x 15.1x
PBR 0.39x 0.4x 0.32x 0.34x - 0.52x 0.52x 0.52x
PEG - 1.3x -0.5x 1x -1x -0x 6x 1.94x
Capitalization / Revenue 7.19x 8.39x 6.3x 6.36x 7.53x 7.26x 7.27x 7.08x
EV / Revenue 7.84x 9.77x 8.8x 9.39x 10x 9.29x 9.35x 9.26x
EV / EBITDA 12.3x 14.7x 15.5x 15.9x 17.6x 17.6x 18.3x 17.4x
EV / EBIT 12.7x 16.4x 16.3x 16.7x 18.6x 19.1x 19.4x 17.9x
EV / FCF 124x -54.6x 52.5x -198x 30.1x 36.7x 31.6x 20.7x
FCF Yield 0.81% -1.83% 1.9% -0.5% 3.32% 2.73% 3.16% 4.83%
Dividend per Share 2 0.95 1 1.05 1.1 1.15 1.207 1.261 1.319
Rate of return 4.86% 5.04% 6.65% 6.95% 5.48% 4.96% 5.18% 5.42%
EPS 2 1.22 1.36 0.45 -0.13 -0.27 1.46 1.499 1.616
Distribution rate 77.9% 73.5% 233% -846% -426% 82.7% 84.1% 81.6%
Net sales 1 15,891 13,826 14,670 14,428 16,041 19,300 19,256 19,778
EBITDA 1 10,141 9,156 8,349 8,533 9,106 10,174 9,817 10,530
EBIT 1 9,786 8,223 7,912 8,097 8,598 9,400 9,269 10,232
Net income 1 7,121 7,980 2,637 -766 -1,533 8,223 8,309 9,477
Net Debt 1 10,334 18,947 36,679 43,746 39,540 39,356 39,990 43,139
Reference price 2 19.54 19.84 15.80 15.82 20.98 24.32 24.32 24.32
Nbr of stocks (in thousands) 5,850,000 5,850,000 5,850,000 5,802,221 5,757,485 5,757,485 - -
Announcement Date 3/10/22 3/9/23 3/14/24 3/13/25 3/12/26 - - -
1HKD in Million2HKD
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
16.39x9.18x17.4x5.04% 17.55B
14.04x4.55x12.24x3.61% 39.96B
18.17x3.99x16.04x1.35% 28.4B
5.84x0.8x1.69x8.47% 28.4B
13.91x3.09x14.8x2.51% 26B
7.75x1.41x7.76x4.56% 25.9B
8.18x0.91x3.3x2.73% 20.93B
10.25x2.01x8.28x4.1% 20.6B
13.28x6.44x16.95x1.64% 19.28B
37.17x13.66x34.38x3.19% 17.94B
Average 14.50x 4.60x 13.28x 3.72% 24.5B
Weighted average by Cap. 13.87x 4.19x 12.52x 3.78%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield

  1. Stock Market
  2. Stocks
  3. 1972 Stock
  4. Valuation Swire Properties Limited
LAST HOURS | 40% Discount: The Best Subscriber-Only Tools to Unlock Hidden Opportunities!
d
:
:
SEIZE THE OFFER!