Financials E-House (China) Enterprise Holdings Limited

Equities

2048

KYG2955A1013

Real Estate Services

Market Closed - Hong Kong S.E. 04:09:00 2024-05-03 EDT 5-day change 1st Jan Change
0.138 HKD +18.97% Intraday chart for E-House (China) Enterprise Holdings Limited +58.62% -32.02%

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022
Capitalization 1 18,978 9,555 10,465 2,437 973.2
Enterprise Value (EV) 1 17,014 10,934 10,105 6,065 5,787
P/E ratio 16.8 x 11.4 x 33.8 x -0.21 x -0.25 x
Yield 1.5% 2.25% 0.87% - -
Capitalization / Revenue 3.19 x 1.05 x 1.3 x 0.27 x 0.19 x
EV / Revenue 2.86 x 1.2 x 1.26 x 0.68 x 1.15 x
EV / EBITDA 10.6 x 8.43 x 9.2 x -0.93 x -2.18 x
EV / FCF -4.47 x -7.15 x 5.74 x 2.63 x 9.28 x
FCF Yield -22.4% -14% 17.4% 38.1% 10.8%
Price to Book 2.41 x 1.21 x 0.87 x -2.09 x -0.19 x
Nbr of stocks (in thousands) 1,470,238 1,388,534 1,748,772 1,749,060 1,749,060
Reference price 2 12.91 6.881 5.984 1.393 0.5564
Announcement Date 19-04-26 20-04-25 21-04-27 22-11-29 23-04-25
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 4,633 5,948 9,095 8,052 8,866 5,033
EBITDA 1 1,106 1,606 1,296 1,098 -6,516 -2,656
EBIT 1 1,080 1,581 1,278 1,005 -6,787 -3,057
Operating Margin 23.31% 26.58% 14.05% 12.49% -76.55% -60.75%
Earnings before Tax (EBT) 1 971.3 1,473 1,309 691.6 -11,904 -5,008
Net income 1 352 950.3 860.9 304.4 -11,643 -3,896
Net margin 7.6% 15.98% 9.47% 3.78% -131.32% -77.41%
EPS 2 0.7040 0.7668 0.6049 0.1770 -6.657 -2.228
Free Cash Flow 1 832 -3,805 -1,530 1,761 2,310 623.9
FCF margin 17.96% -63.97% -16.82% 21.87% 26.05% 12.4%
FCF Conversion (EBITDA) 75.23% - - 160.35% - -
FCF Conversion (Net income) 236.34% - - 578.54% - -
Dividend per Share - 0.1939 0.1548 0.0522 - -
Announcement Date 18-07-06 19-04-26 20-04-25 21-04-27 22-11-29 23-04-25
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 - - 1,379 - 3,628 4,814
Net Cash position 1 1,361 1,964 - 360 - -
Leverage (Debt/EBITDA) - - 1.064 x - -0.5568 x -1.813 x
Free Cash Flow 1 832 -3,805 -1,530 1,761 2,310 624
ROE (net income / shareholders' equity) 42.2% 21.3% 12.1% 4.49% -214% 197%
ROA (Net income/ Total Assets) 12.7% 10.9% 5.51% 2.93% -22.4% -21.3%
Assets 1 2,772 8,732 15,619 10,401 52,018 18,331
Book Value Per Share 2 0.9000 5.350 5.670 6.850 -0.6700 -2.980
Cash Flow per Share 2 1.560 1.830 1.650 5.010 1.900 0.7100
Capex 1 18.5 355 194 177 369 35.5
Capex / Sales 0.4% 5.97% 2.13% 2.19% 4.16% 0.71%
Announcement Date 18-07-06 19-04-26 20-04-25 21-04-27 22-11-29 23-04-25
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

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