Stock 603008 XILINMEN FURNITURE CO.,LTD
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Financials Xilinmen Furniture Co.,Ltd

Equities

603008

CNE100001JQ0

Home Furnishings

End-of-day quote Shanghai S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
17.75 CNY +4.66% Intraday chart for Xilinmen Furniture Co.,Ltd +9.37% +4.35%
Apr. 25 Xilinmen Furniture Co.,Ltd Reports Earnings Results for the Full Year Ended December 31, 2023 CI
Jan. 03 Tranche Update on Xilinmen Furniture Co.,Ltd's Equity Buyback Plan announced on July 4, 2023. CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 6,051 7,485 14,887 11,061 6,590 6,727 -
Enterprise Value (EV) 1 6,051 7,485 14,887 11,061 6,590 6,727 6,727
P/E ratio 15.8 x 24.2 x 26.9 x 46 x 15.3 x 10.6 x 8.95 x
Yield 0.32% 1.29% 0.72% 0.28% 2.94% 1.8% 2.05%
Capitalization / Revenue 1.24 x 1.33 x 1.92 x 1.41 x 0.76 x 0.68 x 0.6 x
EV / Revenue 1.24 x 1.33 x 1.92 x 1.41 x 0.76 x 0.68 x 0.6 x
EV / EBITDA 8.79 x 12 x 15.7 x 18.7 x 7.36 x 5.64 x 4.89 x
EV / FCF - - - -838,686,813 x - - -
FCF Yield - - - -0% - - -
Price to Book 2.28 x 2.55 x 4.73 x 3.16 x 1.78 x 1.52 x 1.33 x
Nbr of stocks (in thousands) 391,138 387,418 381,417 387,418 387,418 378,992 -
Reference price 2 15.47 19.32 39.03 28.55 17.01 17.75 17.75
Announcement Date 4/29/20 3/9/21 4/19/22 4/28/23 4/25/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 4,871 5,623 7,772 7,839 8,678 9,951 11,198
EBITDA 1 688.6 622.7 945.5 593 895.7 1,193 1,377
EBIT 1 512.9 437.1 718.3 339.4 557.7 857 1,007
Operating Margin 10.53% 7.77% 9.24% 4.33% 6.43% 8.61% 8.99%
Earnings before Tax (EBT) 1 512.6 427.1 707.3 322.3 555.4 849.5 995.6
Net income 1 380.4 313.4 558.8 237.5 428.9 651.7 766.7
Net margin 7.81% 5.57% 7.19% 3.03% 4.94% 6.55% 6.85%
EPS 2 0.9800 0.8000 1.450 0.6200 1.110 1.673 1.984
Free Cash Flow - - - -13.19 - - -
FCF margin - - - -0.17% - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 0.0500 0.2500 0.2800 0.0800 0.5000 0.3200 0.3633
Announcement Date 4/29/20 3/9/21 4/19/22 4/28/23 4/25/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2021 S1 2021 Q3 2021 Q4 2022 Q3
Net sales 1 2,042 - 1,936 2,729 2,135
EBITDA - - - - -
EBIT - - - - -
Operating Margin - - - - -
Earnings before Tax (EBT) - - - - -
Net income 153.1 217.6 156.1 185 -
Net margin 7.5% - 8.07% 6.78% -
EPS - 0.5600 - - -
Dividend per Share - - - - -
Announcement Date 7/24/19 7/29/21 10/27/21 4/19/22 10/24/22
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt - - - - - - -
Net Cash position - - - - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow - - - -13.2 - - -
ROE (net income / shareholders' equity) 15.4% 10.2% 17.9% 7.13% 11.7% 14.6% 14.9%
ROA (Net income/ Total Assets) 6.01% 4.41% 7.04% 2.74% - 6.43% 6.78%
Assets 1 6,325 7,110 7,938 8,677 - 10,139 11,302
Book Value Per Share 2 6.790 7.590 8.260 9.030 9.550 11.70 13.40
Cash Flow per Share 2 1.270 1.910 1.820 2.170 3.230 2.940 3.090
Capex 1 295 158 490 854 567 457 416
Capex / Sales 6.06% 2.81% 6.31% 10.9% 6.53% 4.59% 3.72%
Announcement Date 4/29/20 3/9/21 4/19/22 4/28/23 4/25/24 - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Xilinmen Furniture Co.,Ltd

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
9
Last Close Price
17.75 CNY
Average target price
24.38 CNY
Spread / Average Target
+37.35%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Furniture

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