Stock 6049 POLY PROPERTY SERVICES CO., LTD.
Add to a list
To use this feature you must be a member
Log inSign up

Financials Poly Property Services Co., Ltd.

Equities

6049

CNE100003PV3

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:42 2024-06-28 EDT 		5-day change 1st Jan Change
28.9 HKD -0.17% Intraday chart for Poly Property Services Co., Ltd. -3.67% +0.35%
05-27 Poly Property Services Co., Ltd. Approves Annual Dividend for the Year Ended 31 December 2023, Payable on or Before 12 July 2024 CI
05-14 Poly Property Services' Employee Incentive Plan Unlocks About 1.4 Million Shares MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 22,282 28,455 27,638 22,461 14,430 14,750 - -
Enterprise Value (EV) 1 15,788 21,007 20,062 13,504 3,419 2,845 1,117 -279.9
P/E ratio 47.1 x 42.2 x 32.6 x 20.2 x 10.4 x 9.33 x 8.21 x 7.3 x
Yield 0.72% 0.84% 0.61% 1.24% 3.81% 4.23% 4.85% 5.38%
Capitalization / Revenue 3.73 x 3.54 x 2.56 x 1.64 x 0.96 x 0.86 x 0.76 x 0.67 x
EV / Revenue 2.65 x 2.61 x 1.86 x 0.99 x 0.23 x 0.17 x 0.06 x -0.01 x
EV / EBITDA 22.2 x 24.9 x 15.2 x 7.75 x 1.63 x 1.22 x 0.43 x -0.1 x
EV / FCF 23.6 x 43.1 x 14.6 x 9.64 x 1.46 x 1.6 x 0.47 x -0.11 x
FCF Yield 4.23% 2.32% 6.83% 10.4% 68.4% 62.6% 212% -888%
Price to Book 3.34 x 4.6 x 4.07 x 2.93 x 1.65 x 1.52 x 1.35 x 1.2 x
Nbr of stocks (in thousands) 533,333 553,333 553,333 552,263 551,263 548,385 - -
Reference price 2 41.78 51.42 49.95 40.67 26.18 26.90 26.90 26.90
Announcement Date 20-03-25 21-03-24 22-03-15 23-04-25 24-03-26 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,967 8,037 10,783 13,687 15,062 17,137 19,349 21,860
EBITDA 1 711.9 843.1 1,321 1,742 2,097 2,333 2,578 2,901
EBIT 1 671.4 739.5 999.2 1,360 1,709 2,043 2,309 2,614
Operating Margin 11.25% 9.2% 9.27% 9.94% 11.35% 11.92% 11.93% 11.96%
Earnings before Tax (EBT) 1 685.4 935.2 1,162 1,513 1,841 2,130 2,415 2,726
Net income 1 490.5 673.5 845.7 1,113 1,380 1,592 1,804 2,038
Net margin 8.22% 8.38% 7.84% 8.13% 9.16% 9.29% 9.33% 9.32%
EPS 2 0.8865 1.220 1.530 2.010 2.510 2.883 3.275 3.684
Free Cash Flow 1 668.1 487.1 1,371 1,400 2,339 1,781 2,364 2,484
FCF margin 11.2% 6.06% 12.71% 10.23% 15.53% 10.39% 12.22% 11.36%
FCF Conversion (EBITDA) 93.85% 57.78% 103.75% 80.37% 111.56% 76.35% 91.67% 85.63%
FCF Conversion (Net income) 136.21% 72.33% 162.11% 125.81% 169.5% 111.9% 130.98% 121.87%
Dividend per Share 2 0.3000 0.4300 0.3050 0.5030 0.9980 1.137 1.303 1.447
Announcement Date 20-03-25 21-03-24 22-03-15 23-04-25 24-03-26 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S2 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2 2025 S1 2025 S2
Net sales 1 3,145 3,601 4,436 5,153 5,629 6,449 7,237 7,141 7,921 7,695 9,405 7,762 11,643
EBITDA 264.1 448.4 - 725 596.3 - - - - - - - -
EBIT 1 243.3 442.4 - 589.6 409.6 787.9 572.6 987.6 721.3 855 1,045 861.1 1,292
Operating Margin 7.74% 12.28% - 11.44% 7.28% 12.22% 7.91% 13.83% 9.11% 11.11% 11.11% 11.09% 11.09%
Earnings before Tax (EBT) - 556 - 679.1 - - - - - - - - -
Net income 176.9 399.6 - 490.8 354.9 628.3 - - - - - - -
Net margin 5.63% 11.1% - 9.52% 6.3% 9.74% - - - - - - -
EPS 2 - - - 0.8900 0.6400 1.140 0.8700 1.380 1.130 1.240 1.520 1.240 1.870
Dividend per Share - - - - - - - - - - - - -
Announcement Date 20-03-25 20-08-24 21-03-24 21-08-23 22-03-15 22-08-29 23-04-25 23-08-22 24-03-26 - - - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 6,494 7,448 7,576 8,956 11,011 11,905 13,633 15,029
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 668 487 1,371 1,400 2,339 1,781 2,364 2,484
ROE (net income / shareholders' equity) 17.2% 12% 13.1% 15.4% 16.8% 16.9% 17% 17%
ROA (Net income/ Total Assets) 9.69% 7.92% 8.22% 9.18% 9.86% 9.78% 9.77% 9.76%
Assets 1 5,062 8,508 10,291 12,124 13,993 16,280 18,477 20,890
Book Value Per Share 2 12.50 11.20 12.30 13.90 15.80 17.70 19.90 22.50
Cash Flow per Share 2 1.720 0.9900 2.620 2.670 4.390 3.300 4.500 4.920
Capex 1 26.3 61.7 78.3 74.1 76.6 90.4 101 130
Capex / Sales 0.44% 0.77% 0.73% 0.54% 0.51% 0.53% 0.52% 0.59%
Announcement Date 20-03-25 21-03-24 22-03-15 23-04-25 24-03-26 - - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Poly Property Services Co., Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
23
Last Close Price
26.9 CNY
Average target price
37.91 CNY
Spread / Average Target
+40.95%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Residential Real Estate Services

1st Jan change Capi.
POLY PROPERTY SERVICES CO., LTD. Stock Poly Property Services Co., Ltd.
+0.35% 2.03B
CHINA RESOURCES MIXC LIFESTYLE SERVICES LIMITED Stock China Resources Mixc Lifestyle Services Limited
-7.18% 7.67B
ONEWO INC. Stock Onewo Inc.
-6.02% 3.51B
COUNTRY GARDEN SERVICES HOLDINGS COMPANY LIMITED Stock Country Garden Services Holdings Company Limited
-28.59% 2.09B
RELO GROUP, INC. Stock Relo Group, Inc.
+0.74% 1.64B
GREENTOWN SERVICE GROUP CO. LTD. Stock Greentown Service Group Co. Ltd.
+15.81% 1.41B
OPENDOOR TECHNOLOGIES INC. Stock Opendoor Technologies Inc.
-58.93% 1.3B
KATITAS CO., LTD. Stock KATITAS CO., Ltd.
-20.37% 843M
5I5J HOLDING GROUP CO., LTD. Stock 5i5j Holding Group Co., Ltd.
-1.33% 729M
REDFIN CORPORATION Stock Redfin Corporation
-41.76% 711M
Residential Real Estate Services
  1. Stock Market
  2. Equities
  3. 6049 Stock
  4. Financials Poly Property Services Co., Ltd.