Stock 1995 EVER SUNSHINE SERVICES GROUP LIMITED
Add to a list
To use this feature you must be a member
Log inSign up

Financials Ever Sunshine Services Group Limited

Equities

1995

KYG2139U1067

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:05 2024-05-31 am EDT 		5-day change 1st Jan Change
1.74 HKD -2.79% Intraday chart for Ever Sunshine Services Group Limited -6.45% +20.00%
Mar. 27 CIFI Ever Sunshine Services Group Limited Proposes Final Dividend for the Year Ended 31 December 2023 CI
Mar. 27 Ever Sunshine Services Group Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 7,250 23,928 17,258 6,782 2,298 2,794 - -
Enterprise Value (EV) 1 5,966 20,728 13,284 5,295 -36.44 1,142 -1,462 470.8
P/E ratio 32.4 x 59 x 26.9 x 14.1 x 5.31 x 5.75 x 5.63 x 4.88 x
Yield 0.93% 0.49% 1.07% - - 8% 7.85% 8.69%
Capitalization / Revenue 3.86 x 7.67 x 3.67 x 1.08 x 0.35 x 0.4 x 0.38 x 0.36 x
EV / Revenue 3.18 x 6.64 x 2.82 x 0.84 x -0.01 x 0.16 x -0.2 x 0.06 x
EV / EBITDA 18.6 x 31.7 x 13.7 x - - 1.51 x -1.74 x 0.57 x
EV / FCF 12,494,217 x 30,580,022 x 16,597,066 x - - - - -
FCF Yield 0% 0% 0% - - - - -
Price to Book 6.31 x 7.97 x 3.73 x 1.48 x 0.47 x 0.55 x 0.52 x 0.5 x
Nbr of stocks (in thousands) 1,536,400 1,670,400 1,753,362 1,749,220 1,743,878 1,733,930 - -
Reference price 2 4.719 14.32 9.843 3.877 1.318 1.611 1.611 1.611
Announcement Date 3/23/20 3/23/21 3/22/22 4/28/23 3/27/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,878 3,120 4,703 6,276 6,537 6,966 7,358 7,824
EBITDA 1 320.8 653.7 968.3 - - 756 838.6 829.1
EBIT 1 308.9 599.6 894.9 745 686.6 670.8 761.6 761.3
Operating Margin 16.45% 19.22% 19.03% 11.87% 10.5% 9.63% 10.35% 9.73%
Earnings before Tax (EBT) 1 328.5 598.1 891.4 741 680.7 752 820.8 901
Net income 1 223.8 390.4 617 480.1 434.5 482.5 526.5 574
Net margin 11.92% 12.51% 13.12% 7.65% 6.65% 6.93% 7.16% 7.34%
EPS 2 0.1458 0.2426 0.3663 0.2742 0.2484 0.2800 0.2861 0.3300
Free Cash Flow 477.5 677.8 800.4 - - - - -
FCF margin 25.43% 21.73% 17.02% - - - - -
FCF Conversion (EBITDA) 148.86% 103.69% 82.65% - - - - -
FCF Conversion (Net income) 213.32% 173.63% 129.72% - - - - -
Dividend per Share 2 0.0438 0.0703 0.1057 - - 0.1290 0.1265 0.1400
Announcement Date 3/23/20 3/23/21 3/22/22 4/28/23 3/27/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2
Net sales 1 1,345 1,775 2,059 2,644 3,163 3,114
EBITDA - - 401.1 567.2 - -
EBIT 1 269 - 377.9 467.6 494.2 177.8
Operating Margin 20% - 18.36% 17.69% 15.62% 5.71%
Earnings before Tax (EBT) - - 425.7 - - -
Net income 171.2 - 283 334 377.4 -
Net margin 12.73% - 13.75% 12.63% 11.93% -
EPS - - - - 0.2200 -
Dividend per Share - - - - - -
Announcement Date 8/26/20 3/23/21 8/24/21 3/22/22 8/25/22 4/28/23
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 1,284 3,201 3,974 1,487 2,335 1,652 4,256 2,323
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 478 678 800 - - - - -
ROE (net income / shareholders' equity) 21.9% 19.3% 16.8% 10.6% 9.18% 9.05% 9% 9%
ROA (Net income/ Total Assets) 11.3% 10.9% 10.3% 6.27% 5.15% 5.86% 6% 6.92%
Assets 1 1,985 3,573 5,967 7,655 8,436 8,238 8,770 8,295
Book Value Per Share 2 0.7500 1.800 2.640 2.630 2.790 2.920 3.070 3.210
Cash Flow per Share 2 0.3300 0.4400 0.5000 0.5800 - 0.2800 0.3300 -
Capex 1 31.2 31.3 36.6 - - 123 101 -
Capex / Sales 1.66% 1% 0.78% - - 1.77% 1.37% -
Announcement Date 3/23/20 3/23/21 3/22/22 4/28/23 3/27/24 - - -
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 Ever Sunshine Services Group Limited

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
7
Last Close Price
1.611 CNY
Average target price
1.351 CNY
Spread / Average Target
-16.17%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Other Real Estate Services

1st Jan change Capi.
EVER SUNSHINE SERVICES GROUP LIMITED Stock Ever Sunshine Services Group Limited
+20.00% 386M
CBRE GROUP, INC. Stock CBRE Group, Inc.
-5.39% 26.56B
KE HOLDINGS INC. Stock KE Holdings Inc.
+4.75% 20.64B
CAPITALAND INVESTMENT LIMITED Stock CapitaLand Investment Limited
-15.82% 9.93B
JONES LANG LASALLE INCORPORATED Stock Jones Lang LaSalle Incorporated
+6.99% 9.61B
ZILLOW GROUP, INC. Stock Zillow Group, Inc.
-29.20% 9.63B
FIRSTSERVICE CORPORATION Stock FirstService Corporation
-6.78% 6.6B
COLLIERS INTERNATIONAL GROUP INC. Stock Colliers International Group Inc.
-8.81% 5.63B
MAKKAH CONSTRUCTION AND DEVELOPMENT COMPANY Stock Makkah Construction and Development Company
+30.55% 4.26B
CUSHMAN & WAKEFIELD PLC Stock Cushman & Wakefield plc
+2.87% 2.55B
Other Real Estate Services
  1. Stock Market
  2. Equities
  3. 1995 Stock
  4. Financials Ever Sunshine Services Group Limited