Stock 410 SOHO CHINA LIMITED
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Financials SOHO China Limited

Equities

410

KYG826001003

Real Estate Development & Operations

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
0.72 HKD 0.00% Intraday chart for SOHO China Limited +10.77% -4.00%
Mar. 28 SOHO China Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI
2023 SOHO China Limited Announces Board Changes CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 12,718 13,642 10,109 7,287 6,291 3,544
Enterprise Value (EV) 1 33,097 31,099 28,588 24,956 22,130 18,660
P/E ratio 6.61 x 10.2 x 19.4 x -46.7 x 121 x -19.7 x
Yield 1.22% - - - - -
Capitalization / Revenue 7.39 x 7.39 x 4.61 x 4.18 x 3.54 x 2.11 x
EV / Revenue 19.2 x 16.8 x 13 x 14.3 x 12.5 x 11.1 x
EV / EBITDA 22.9 x 20.1 x 19.6 x 31 x 16.7 x 17.9 x
EV / FCF -10.4 x 6.3 x -65.3 x 28.3 x 14.5 x 32.7 x
FCF Yield -9.58% 15.9% -1.53% 3.54% 6.91% 3.06%
Price to Book 0.37 x 0.38 x 0.28 x 0.2 x 0.17 x 0.1 x
Nbr of stocks (in thousands) 5,191,519 5,192,312 5,199,524 5,199,524 5,199,524 5,199,524
Reference price 2 2.450 2.627 1.944 1.401 1.210 0.6817
Announcement Date 4/25/19 4/20/20 4/20/21 4/8/22 4/21/23 4/22/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 1,721 1,847 2,192 1,742 1,775 1,679
EBITDA 1 1,444 1,544 1,456 804.1 1,323 1,041
EBIT 1 1,347 1,297 1,336 744.4 1,205 1,003
Operating Margin 78.3% 70.2% 60.95% 42.74% 67.88% 59.78%
Earnings before Tax (EBT) 1 2,957 1,919 1,600 264.8 507.8 46.21
Net income 1 1,925 1,331 535.6 -131.1 61.21 -179.9
Net margin 111.86% 72.07% 24.44% -7.53% 3.45% -10.72%
EPS 2 0.3708 0.2563 0.1000 -0.0300 0.0100 -0.0346
Free Cash Flow 1 -3,170 4,940 -437.8 883.3 1,529 571.3
FCF margin -184.21% 267.43% -19.97% 50.71% 86.15% 34.03%
FCF Conversion (EBITDA) - 319.94% - 109.85% 115.61% 54.88%
FCF Conversion (Net income) - 371.07% - - 2,498.51% -
Dividend per Share 2 0.0300 - - - - -
Announcement Date 4/25/19 4/20/20 4/20/21 4/8/22 4/21/23 4/22/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 20,378 17,456 18,479 17,669 15,839 15,116
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 14.11 x 11.31 x 12.69 x 21.97 x 11.97 x 14.52 x
Free Cash Flow 1 -3,170 4,940 -438 883 1,529 571
ROE (net income / shareholders' equity) 5.61% 3.62% 1.46% -0.33% 0.17% -0.48%
ROA (Net income/ Total Assets) 1.19% 1.16% 1.19% 0.66% 1.08% 0.91%
Assets 1 161,518 114,837 45,047 -19,890 5,661 -19,717
Book Value Per Share 2 6.690 6.940 7.040 6.960 7.010 6.980
Cash Flow per Share 2 0.1400 0.2300 0.0800 0.1400 0.0700 0.1500
Capex - - - - - -
Capex / Sales - - - - - -
Announcement Date 4/25/19 4/20/20 4/20/21 4/8/22 4/21/23 4/22/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

Sector Other Real Estate Development & Operations

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Other Real Estate Development & Operations
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