Valuation Excellence Commercial Property & Facilities Management Group Limited

Stocks

Delayed Hong Kong S.E. Other stock markets 01:00:23 2026-07-03 EDT			5-day change	1st Jan Change
0.5500 ^HKD	-3.51%		-1.79%	-32.93%

03-26	Excellence Commercial Property & Facilities Management Group Limited Reports Earnings Results for the Full Year Ended December 31, 2025	CI
03-26	Excellence Commercial Property & Facilities Management Group Limited Recommends No Dividend for the Year Ended December 31, 2025	CI

Data adjusted to current consolidation scope

Fiscal Period: December	2020	2021	2022	2023	2024	2025
Market Cap ¹	10,459	4,593	4,070	1,772	1,468	899.2
Change	-	-56.08%	-11.4%	-56.45%	-17.18%	-38.74%
Enterprise Value (EV) ¹	7,547	1,699	1,485	-564.6	371.6	-485.6
Change	-	-77.48%	-12.62%	-138.02%	165.83%	-230.68%
P/E	25.5x	9.03x	10.1x	5.86x	4.7x	8.77x
PBR	3.28x	1.33x	1.17x	0.5x	0.39x	0.24x
PEG	-	0.4x	-0.5x	-0.2x	1.51x	-0.1x
Capitalization / Revenue	4.14x	1.32x	1.15x	0.45x	0.35x	0.22x
EV / Revenue	2.99x	0.49x	0.42x	-0.14x	0.09x	-0.12x
EV / EBITDA	16.4x	2.22x	2.2x	-1.22x	0.85x	-1.97x
EV / EBIT	17.2x	2.3x	2.37x	-1.4x	0.97x	-2.43x
EV / FCF	7.42x	5.18x	4.76x	21.9x	-0.55x	-0.68x
FCF Yield	13.5%	19.3%	21%	4.56%	-182%	-148%
Dividend per Share ²	0.0801	0.296	0.183	0.1725	0.1279	-
Rate of return	0.94%	7.86%	5.49%	11.9%	10.6%	-
EPS ²	0.336	0.417	0.3306	0.248	0.2557	0.084
Distribution rate	23.8%	71%	55.4%	69.5%	50%	-
Net sales ¹	2,525	3,467	3,527	3,927	4,232	4,019
EBITDA ¹	461	764.2	675.7	461.8	436.9	246.4
EBIT ¹	439.4	740.4	626.4	403.5	382.1	200.3
Net income ¹	325	510.1	403.5	302.7	312.1	102.9
Net Debt ¹	-2,911	-2,894	-2,585	-2,337	-1,096	-1,385
Reference price ²	8.5551	3.7638	3.3348	1.4523	1.2028	0.7369
Nbr of stocks (in thousands)	1,222,490	1,220,348	1,220,348	1,220,348	1,220,348	1,220,348
Announcement Date	4/22/21	4/25/22	4/28/23	4/29/24	4/29/25	4/28/26

¹CNY in Million²CNY

Estimates

Add to a list 0 selected To use this feature you must be a member Log in Sign up	P/E (Y)	EV / Sales (Y)	EV / EBITDA (Y)	Dividend Yield (Y)	Capi.($)
EXCELLENCE COMMERCIAL PROPERTY & FACILITIES MANAGEMENT GROUP LIMITED	-	-	-	-	88.69M
INTERNATIONAL WORKPLACE GROUP PLC	21.44x	0.8x	5.3x	0.56%	2.46B
LOADSTAR CAPITAL K.K.	4.74x	-	-	3.81%	275M
Average	13.09x	0.80x	5.30x	2.18%	939.95M
Weighted average by Cap.	19.75x	0.80x	5.30x	0.89%