SERVYOU SOFTWARE GROUP CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 23.44 CNY | +0.04% |
|
-4.72% | -33.75% |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 14,287 | 14,774 | 14,408 | 9,544 | - | - |
| Enterprise Value (EV) 1 | 14,287 | 14,774 | 14,408 | 9,544 | 9,544 | 9,544 |
| P/E ratio | 58.7 x | 104 x | 177 x | 42.6 x | 25.2 x | 21.5 x |
| Yield | - | 0.69% | 0.42% | 0.75% | 0.84% | 1.58% |
| Capitalization / Revenue | - | 8.7 x | 7.88 x | 4.46 x | 3.68 x | 3.16 x |
| EV / Revenue | - | 8.7 x | 7.88 x | 4.46 x | 3.68 x | 3.16 x |
| EV / EBITDA | - | 152 x | 221 x | 41.1 x | 22.9 x | 21.6 x |
| EV / FCF | - | - | - | 65.8 x | 28.2 x | 19.9 x |
| FCF Yield | - | - | - | 1.52% | 3.55% | 5.02% |
| Price to Book | - | 6.03 x | 5.91 x | 3.78 x | 3.35 x | 3.47 x |
| Nbr of stocks (in thousands) | 405,890 | 405,890 | 407,230 | 407,188 | - | - |
| Reference price 2 | 35.20 | 36.40 | 35.38 | 23.44 | 23.44 | 23.44 |
| Announcement Date | 4/18/22 | 4/17/23 | 4/15/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Net sales 1 | - | 1,698 | 1,829 | 2,140 | 2,596 | 3,024 |
| EBITDA 1 | - | 97.24 | 65.21 | 232.3 | 417.2 | 442.5 |
| EBIT 1 | - | 140.3 | 76.59 | 234 | 400.6 | 467.3 |
| Operating Margin | - | 8.26% | 4.19% | 10.93% | 15.43% | 15.45% |
| Earnings before Tax (EBT) 1 | - | 136.5 | 76.22 | 233.5 | 399.6 | 466.7 |
| Net income 1 | 230.8 | 143.9 | 83.39 | 224.2 | 379.4 | 444.3 |
| Net margin | - | 8.48% | 4.56% | 10.48% | 14.61% | 14.69% |
| EPS 2 | 0.6000 | 0.3500 | 0.2000 | 0.5500 | 0.9320 | 1.090 |
| Free Cash Flow 1 | - | - | - | 145 | 339 | 479 |
| FCF margin | - | - | - | 6.77% | 13.06% | 15.84% |
| FCF Conversion (EBITDA) | - | - | - | 62.41% | 81.25% | 108.25% |
| FCF Conversion (Net income) | - | - | - | 64.66% | 89.35% | 107.8% |
| Dividend per Share 2 | - | 0.2500 | 0.1500 | 0.1750 | 0.1967 | 0.3700 |
| Announcement Date | 4/18/22 | 4/17/23 | 4/15/24 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - |
| Free Cash Flow 1 | - | - | - | 145 | 339 | 479 |
| ROE (net income / shareholders' equity) | - | 5.9% | 3.42% | 9% | 13.5% | 16.8% |
| ROA (Net income/ Total Assets) | - | 4.01% | - | 5.03% | 8% | 8.24% |
| Assets 1 | - | 3,592 | - | 4,458 | 4,742 | 5,392 |
| Book Value Per Share 2 | - | 6.040 | 5.980 | 6.200 | 7.000 | 6.750 |
| Cash Flow per Share 2 | - | 0.2200 | 0.6000 | 0.7700 | 1.350 | 1.380 |
| Capex 1 | - | 170 | 184 | 179 | 126 | 105 |
| Capex / Sales | - | 10.03% | 10.07% | 8.36% | 4.85% | 3.47% |
| Announcement Date | 4/18/22 | 4/17/23 | 4/15/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
23.44
CNY
Average target price
36.63
CNY
Spread / Average Target
+56.26%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -33.75% | 1.32B | |
| +26.71% | 222B | |
| +7.97% | 156B | |
| +12.05% | 56.93B | |
| +21.01% | 33.81B | |
| +6.58% | 31.3B | |
| +134.32% | 26.67B | |
| +35.00% | 21.55B | |
| +52.00% | 15.38B | |
| -7.51% | 15.15B |
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- Financials Servyou Software Group Co., Ltd.
