Stock 272 SHUI ON LAND LIMITED
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Financials Shui On Land Limited

Equities

272

KYG811511131

Real Estate Development & Operations

Delayed Hong Kong S.E.
Other stock markets
 02:35:16 2024-04-30 am EDT 		5-day change 1st Jan Change
0.72 HKD -2.70% Intraday chart for Shui On Land Limited +7.46% 0.00%
Mar. 22 Shui On Land's Profit Falls on Lower Revenue MT
Mar. 21 Shui on Land Limited Proposes Ordinary Final Dividend for the Year Ended 31 December 2023, Payable on 21 June 2024 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 12,315 12,320 7,328 6,898 7,019 5,253
Enterprise Value (EV) 1 35,198 41,390 32,116 24,379 34,975 37,414
P/E ratio 6.57 x 6.51 x -9.88 x 4.21 x 7.75 x 6.48 x
Yield 6.9% 7.07% - 11.4% 10.1% 12.5%
Capitalization / Revenue 0.5 x 1.19 x 1.59 x 0.39 x 0.45 x 0.54 x
EV / Revenue 1.42 x 3.98 x 6.99 x 1.39 x 2.25 x 3.84 x
EV / EBITDA 5.6 x 9.25 x 25.2 x 4.05 x 6.28 x 9.35 x
EV / FCF 1.75 x -23.4 x 3.56 x 2.49 x -9.85 x -6.39 x
FCF Yield 57.3% -4.28% 28.1% 40.1% -10.2% -15.6%
Price to Book 0.32 x 0.31 x 0.19 x 0.17 x 0.18 x 0.14 x
Nbr of stocks (in thousands) 8,060,329 8,062,216 8,062,216 8,062,216 8,027,265 8,027,265
Reference price 2 1.528 1.528 0.9090 0.8556 0.8743 0.6544
Announcement Date 4/15/19 4/27/20 4/20/21 4/21/22 4/21/23 4/19/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 24,841 10,392 4,597 17,555 15,565 9,752
EBITDA 1 6,289 4,473 1,272 6,025 5,565 4,001
EBIT 1 6,191 4,383 1,174 5,920 5,450 3,885
Operating Margin 24.92% 42.18% 25.54% 33.72% 35.01% 39.84%
Earnings before Tax (EBT) 1 4,544 3,470 -733 5,437 3,291 2,699
Net income 1 1,906 1,932 -740 1,636 906 810
Net margin 7.67% 18.59% -16.1% 9.32% 5.82% 8.31%
EPS 2 0.2326 0.2349 -0.0920 0.2030 0.1128 0.1010
Free Cash Flow 1 20,170 -1,772 9,012 9,779 -3,551 -5,854
FCF margin 81.2% -17.05% 196.05% 55.7% -22.81% -60.02%
FCF Conversion (EBITDA) 320.72% - 708.51% 162.3% - -
FCF Conversion (Net income) 1,058.26% - - 597.72% - -
Dividend per Share 2 0.1054 0.1080 - 0.0978 0.0885 0.0817
Announcement Date 4/15/19 4/27/20 4/20/21 4/21/22 4/21/23 4/19/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 22,883 29,070 24,788 17,481 27,956 32,161
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 3.639 x 6.499 x 19.49 x 2.901 x 5.024 x 8.038 x
Free Cash Flow 1 20,170 -1,772 9,012 9,779 -3,551 -5,854
ROE (net income / shareholders' equity) 4.8% 4.48% -1.15% 4.12% 2.9% 3.16%
ROA (Net income/ Total Assets) 3.45% 2.51% 0.66% 3.23% 3.11% 2.36%
Assets 1 55,304 77,110 -112,908 50,710 29,095 34,339
Book Value Per Share 2 4.840 4.970 4.780 4.950 4.880 4.840
Cash Flow per Share 2 1.630 1.310 1.800 2.140 1.390 0.7200
Capex 1 36 - - - - -
Capex / Sales 0.14% - - - - -
Announcement Date 4/15/19 4/27/20 4/20/21 4/21/22 4/21/23 4/19/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Chiffre d''affaires - Rate of surprise

Company calendar

Sector Residential Real Estate Development

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Residential Real Estate Development
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