LANDSEA GREEN LIFE SERVICE COMPANY LIMITED Financials Landsea Green Life Service Company Limited
Equities
1965
KYG5371B1086
Real Estate Services
|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 0.244 HKD | 0.00% |
|
+22.00% | -6.15% |
| Mar. 28 | Landsea Green Life Service Company Limited Announces Board Changes | CI |
| Mar. 28 | Landsea Green Life Service Company Limited Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 |
|---|---|---|---|
| Capitalization 1 | 1,165 | 954.1 | 97.07 |
| Enterprise Value (EV) 1 | 705.9 | 580.7 | -247.6 |
| P/E ratio | 16 x | 31.6 x | -0.68 x |
| Yield | - | - | - |
| Capitalization / Revenue | 1.58 x | 1.07 x | 0.1 x |
| EV / Revenue | 0.96 x | 0.65 x | -0.27 x |
| EV / EBITDA | 9.73 x | 12.1 x | 1.62 x |
| EV / FCF | -46,815,238 x | 26,798,089 x | -1,041,404 x |
| FCF Yield | -0% | 0% | -0% |
| Price to Book | 3.22 x | 2.44 x | 0.37 x |
| Nbr of stocks (in thousands) | 410,765 | 410,765 | 410,765 |
| Reference price 2 | 2.836 | 2.323 | 0.2363 |
| Announcement Date | 4/27/22 | 4/27/23 | 4/29/24 |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net sales 1 | 310.1 | 432.8 | 600.9 | 737.2 | 889.5 | 931.3 |
| EBITDA 1 | 42.65 | 40.14 | 84.22 | 72.52 | 48.02 | -152.5 |
| EBIT 1 | 41.16 | 38.67 | 82.57 | 69.58 | 40.62 | -169.6 |
| Operating Margin | 13.27% | 8.94% | 13.74% | 9.44% | 4.57% | -18.21% |
| Earnings before Tax (EBT) 1 | 41.59 | 47.58 | 85.26 | 76.56 | 41.19 | -167.3 |
| Net income 1 | 25.26 | 34 | 65.56 | 58.33 | 28.42 | -134.2 |
| Net margin | 8.15% | 7.86% | 10.91% | 7.91% | 3.2% | -14.41% |
| EPS | - | - | 0.2375 | 0.1774 | 0.0735 | -0.3490 |
| Free Cash Flow | - | 852.4 | 68.86 | -15.08 | 21.67 | 237.8 |
| FCF margin | - | 196.94% | 11.46% | -2.05% | 2.44% | 25.53% |
| FCF Conversion (EBITDA) | - | 2,123.51% | 81.76% | - | 45.12% | - |
| FCF Conversion (Net income) | - | 2,506.56% | 105.04% | - | 76.24% | - |
| Dividend per Share | - | - | - | - | - | - |
| Announcement Date | 6/25/21 | 6/25/21 | 6/25/21 | 4/27/22 | 4/27/23 | 4/29/24 |
1CNY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net Debt 1 | 560 | - | - | - | - | - |
| Net Cash position 1 | - | 214 | 323 | 459 | 373 | 345 |
| Leverage (Debt/EBITDA) | 13.13 x | - | - | - | - | - |
| Free Cash Flow | - | 852 | 68.9 | -15.1 | 21.7 | 238 |
| ROE (net income / shareholders' equity) | - | 33.4% | 68.6% | 23.6% | 7.66% | -40.7% |
| ROA (Net income/ Total Assets) | - | 2.4% | 6.46% | 5.94% | 2.66% | -9.86% |
| Assets 1 | - | 1,415 | 1,015 | 981.7 | 1,069 | 1,361 |
| Book Value Per Share | - | - | 0.4700 | 0.8800 | 0.9500 | 0.6300 |
| Cash Flow per Share | - | - | 1.140 | 1.080 | 0.8700 | 0.8100 |
| Capex 1 | 0.9 | 0.99 | 2.71 | 5.91 | 6.73 | 4.94 |
| Capex / Sales | 0.29% | 0.23% | 0.45% | 0.8% | 0.76% | 0.53% |
| Announcement Date | 6/25/21 | 6/25/21 | 6/25/21 | 4/27/22 | 4/27/23 | 4/29/24 |
1CNY in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Chiffre d''affaires - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -6.15% | 12.85M | |
| +9.64% | 4.11B | |
| -0.74% | 2.92B | |
| +28.82% | 2.64B | |
| +63.57% | 1.95B | |
| -46.21% | 1.67B | |
| -2.91% | 1.61B | |
| +29.78% | 952M | |
| -27.03% | 900M | |
| -21.06% | 869M |
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