Company Valuation: CSI Properties Limited

Data adjusted to current consolidation scope
Fiscal Period: March 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 1,827 1,490 939.4 833.5 2,708 2,321 -
Change - -18.49% -36.94% -11.27% 224.86% -14.29% -
Enterprise Value (EV) 1 10,233 9,495 939.4 833.5 8,538 7,529 7,418
Change - -7.22% -90.11% -11.27% 924.39% -11.82% -1.47%
P/E 1.59x 4.44x -2.22x -0.49x -3.2x -11.3x -12.9x
PBR - - - - - - -
PEG - -0.1x 0x -0x 0x 0.1x 1x
Capitalization / Revenue 4.35x 1.85x 0.59x 1.6x 1.89x 4.52x 9.74x
EV / Revenue 24.3x 11.8x 0.59x 1.6x 5.97x 14.7x 31.1x
EV / EBITDA 33.7x 14x 7.96x -4.71x 144x 114x 89.2x
EV / EBIT 38.2x 14.8x 11x - 199x 154x 114x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 0.0084 0.0084 - - - - -
Rate of return 2.15% 2.64% - - - - -
EPS 2 0.2452 0.0716 -0.0918 -0.3673 -0.0656 -0.016 -0.014
Distribution rate 3.43% 11.7% - - - - -
Net sales 1 420.5 804.3 1,579 520.6 1,430 513.3 238.2
EBITDA 1 303.7 676.3 118 -176.9 59.34 66.3 83.2
EBIT 1 268 641.6 85.27 - 42.99 49 65
Net income 1 1,156 335.7 -425.6 -1,692 -825.3 -206.4 -183.6
Net Debt 1 8,406 8,005 - - 5,830 5,208 5,097
Reference price 2 0.3900 0.3180 0.2040 0.1810 0.2100 0.1800 0.1800
Nbr of stocks (in thousands) 4,685,865 4,684,470 4,604,895 4,604,895 12,893,706 12,893,706 -
Announcement Date 29/06/22 29/06/23 27/06/24 30/06/25 29/06/26 - -
1HKD in Million2HKD
Estimates

P/E, Detailed evolution

P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
-11.25x14.67x113.56x - 296M
16x5.02x13.52x3.17% 45.53B
8.59x1.49x7.62x4.11% 30.19B
19.43x4.08x16.67x1.28% 29.4B
5.54x0.58x1.2x9.09% 26.47B
14.43x3.12x14.95x2.44% 26.35B
9.06x2.34x7.19x3.85% 21.35B
14.46x6.71x17.95x1.47% 20.88B
7.79x0.86x3.14x2.87% 19.93B
Average 9.34x 4.32x 21.76x 3.54% 24.49B
Weighted average by Cap. 12.40x 3.19x 10.83x 3.55%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

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  2. Stocks
  3. 497 Stock
  4. Valuation CSI Properties Limited