Financials Kunshan Kinglai Hygienic Materials Co.,Ltd.

Equities

End-of-day quote Shenzhen S.E. Other stock markets 18:00:00 2024-05-13 EDT			5-day change	1st Jan Change
22.38 ^CNY	-0.44%		-11.26%	-26.45%

04-26	Kunshan Kinglai Hygienic Materials Co.,Ltd. Proposes Final Cash Dividend for the Year 2023	CI
04-25	Kunshan Kinglai Hygienic Materials Co.,Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024	CI

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Capitalization ¹	2,377	3,802	10,687	15,202	12,410	9,095	-	-
Enterprise Value (EV) ¹	2,377	3,802	10,687	15,202	12,410	9,095	9,095	9,095
P/E ratio	43.6 x	46.6 x	62.9 x	44.1 x	51 x	24.5 x	17 x	13 x
Yield	0.85%	-	0.17%	0.24%	-	-	-	-
Capitalization / Revenue	1.71 x	-	5.2 x	5.8 x	4.56 x	2.67 x	2.13 x	1.83 x
EV / Revenue	1.71 x	-	5.2 x	5.8 x	4.56 x	2.67 x	2.13 x	1.83 x
EV / EBITDA	-	-	-	29.9 x	32.1 x	15.3 x	11.2 x	-
EV / FCF	-	-	-	-	-	-	-	-
FCF Yield	-	-	-	-	-	-	-	-
Price to Book	2.88 x	-	8.43 x	9.52 x	6.95 x	4.26 x	3.46 x	2.78 x
Nbr of stocks (in thousands)	363,492	407,807	407,807	407,807	407,807	406,407	-	-
Reference price ²	6.539	9.322	26.21	37.28	30.43	22.38	22.38	22.38
Announcement Date	20-02-28	21-04-26	22-04-07	23-02-27	24-02-28	-	-	-

¹CNY in Million²CNY

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	1,387	-	2,054	2,620	2,722	3,404	4,274	4,980
EBITDA ¹	-	-	-	508.6	386.7	594	809	-
EBIT ¹	67.01	-	194.7	401.8	278.4	423	613	789
Operating Margin	4.83%	-	9.48%	15.33%	10.23%	12.43%	14.34%	15.84%
Earnings before Tax (EBT) ¹	67.58	-	197.5	395.1	278	422.5	612.5	787
Net income ¹	62.3	82.57	169.8	344.8	243.3	371.5	536	701
Net margin	4.49%	-	8.27%	13.16%	8.94%	10.91%	12.54%	14.08%
EPS ²	0.1500	0.2000	0.4167	0.8444	0.5966	0.9150	1.315	1.720
Free Cash Flow	-	-	-	-	-	-	-	-
FCF margin	-	-	-	-	-	-	-	-
FCF Conversion (EBITDA)	-	-	-	-	-	-	-	-
FCF Conversion (Net income)	-	-	-	-	-	-	-	-
Dividend per Share	0.0556	-	0.0444	0.0889	-	-	-	-
Announcement Date	20-02-28	21-04-26	22-04-07	23-02-27	24-02-28	-	-	-

¹CNY in Million²CNY

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt	-	-	-	-	-	-	-	-
Net Cash position	-	-	-	-	-	-	-	-
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Free Cash Flow	-	-	-	-	-	-	-	-
ROE (net income / shareholders' equity)	8.35%	-	14.4%	24.1%	15.1%	17.4%	20.3%	21.3%
ROA (Net income/ Total Assets)	2.9%	-	6.5%	9.37%	6.09%	7.6%	9.4%	-
Assets ¹	2,151	-	2,613	3,682	3,995	4,888	5,702	-
Book Value Per Share ²	2.270	-	3.110	3.920	4.380	5.260	6.480	8.060
Cash Flow per Share ²	0.2500	-	0.4300	-0.0600	-	0.7500	0.6600	1.290
Capex ¹	47.7	-	151	226	-	244	239	-
Capex / Sales	3.44%	-	7.35%	8.64%	-	7.17%	5.59%	-
Announcement Date	20-02-28	21-04-26	22-04-07	23-02-27	24-02-28	-	-	-

¹CNY in Million²CNY

Estimates

Trading Rating

Investor Rating

ESG Refinitiv

Sell

Buy

Mean consensus

BUY

Number of Analysts

Last Close Price

22.38 CNY

Average target price

45 CNY

Spread / Average Target

+101.07%

	1st Jan change	Capi.
KUNSHAN KINGLAI HYGIENIC MATERIALS CO.,LTD.	-26.45%	1.26B
ATLAS COPCO AB	+14.92%	85.88B
PARKER-HANNIFIN CORPORATION	+19.32%	70.83B
INGERSOLL RAND INC.	+18.32%	36.65B
XYLEM INC.	+24.71%	34.25B
FANUC CORPORATION	+11.57%	27.96B
FORTIVE CORPORATION	+5.10%	27.05B
SANDVIK AB	+7.20%	26.89B
TECHTRONIC INDUSTRIES CO. LTD.	+21.55%	26.82B
DOVER CORPORATION	+19.58%	25.32B