Company Valuation: CSI Properties Limited

Data adjusted to current consolidation scope
Fiscal Period: March 2021 2022 2023 2024 2025 2026 2027
Market Cap 1 2,372 1,827 1,490 939.4 833.5 2,514 -
Change - -22.96% -18.49% -36.94% -11.27% 201.66% -
Enterprise Value (EV) 1 2,372 10,233 9,495 939.4 833.5 8,129 7,827
Change - 331.38% -7.22% -90.11% -11.27% 875.33% -3.71%
P/E - 1.59x 4.44x -2.22x -0.49x -195x -8.86x
PBR - - - - - - -
PEG - - -0.1x 0x -0x 2x -0x
Capitalization / Revenue 6.43x 4.35x 1.85x 0.59x 1.6x 1.84x 7.7x
EV / Revenue 6.43x 24.3x 11.8x 0.59x 1.6x 5.96x 24x
EV / EBITDA 4.78x 33.7x 14x 7.96x -4.71x 40.2x 79.3x
EV / EBIT - 38.2x 14.8x 11x - 44.3x 98.6x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 0.0084 0.0084 0.0084 - - - -
Rate of return 1.68% 2.15% 2.64% - - - -
EPS 2 - 0.2452 0.0716 -0.0918 -0.3673 -0.001 -0.022
Distribution rate - 3.43% 11.7% - - - -
Net sales 1 368.7 420.5 804.3 1,579 520.6 1,365 326.6
EBITDA 1 496.1 303.7 676.3 118 -176.9 202.1 98.7
EBIT 1 - 268 641.6 85.27 - 183.7 79.4
Net income 1 - 1,156 335.7 -425.6 -1,692 -6.91 -282.1
Net Debt 1 - 8,406 8,005 - - 5,615 5,313
Reference price 2 0.5000 0.3900 0.3180 0.2040 0.1810 0.1950 0.1950
Nbr of stocks (in thousands) 4,744,360 4,685,865 4,684,470 4,604,895 4,604,895 12,893,706 -
Announcement Date 6/28/21 6/29/22 6/29/23 6/27/24 6/30/25 - -
1HKD in Million2HKD
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
-195x5.96x40.22x - 321M
14.57x4.57x12.51x3.43% 42.03B
6.34x0.83x1.67x7.96% 30.22B
21.22x4.24x17.8x1.2% 28.84B
7.78x1.4x7x4.58% 28.02B
14.77x3.11x15.35x2.37% 24.59B
16x1.02x6.74x2.33% 22.21B
15.02x6.61x18.76x1.26% 19.77B
9.13x2.2x7.56x4.07% 19.94B
Average -10.02x 3.33x 14.18x 3.4% 23.99B
Weighted average by Cap. 12.82x 3.03x 10.87x 3.54%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

  1. Stock Market
  2. Stocks
  3. 497 Stock
  4. Valuation CSI Properties Limited