DAT XANH REAL ESTATE SERVICE |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 7,900 VND | +2.86% |
|
+0.64% | +5.33% |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 13,361,006 | 3,045,020 | 4,305,828 | 4,535,415 | - | - |
| Enterprise Value (EV) 1 | 13,361,006 | 3,045,020 | 4,305,828 | 4,535,415 | 4,535,415 | 4,535,415 |
| P/E ratio | 23.8 x | 8.84 x | -25.6 x | 26.7 x | 12.5 x | 8.45 x |
| Yield | - | - | - | - | - | - |
| Capitalization / Revenue | 3.09 x | 0.74 x | 2.16 x | 1.73 x | 1.41 x | 1.22 x |
| EV / Revenue | 3.09 x | 0.74 x | 2.16 x | 1.73 x | 1.41 x | 1.22 x |
| EV / EBITDA | 10.1 x | 3.9 x | 27.2 x | 8.41 x | 4.82 x | 3.45 x |
| EV / FCF | -13,696,302 x | - | - | - | - | - |
| FCF Yield | -0% | - | - | - | - | - |
| Price to Book | - | - | - | - | - | - |
| Nbr of stocks (in thousands) | 574,113 | 574,113 | 574,110 | 574,103 | - | - |
| Reference price 2 | 23,272 | 5,304 | 7,500 | 7,900 | 7,900 | 7,900 |
| Announcement Date | 28/01/22 | 31/03/23 | 29/03/24 | - | - | - |
1VND in Million2VND
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,249,212 | 4,328,806 | 4,096,290 | 1,997,404 | 2,629,000 | 3,214,000 | 3,720,000 |
| EBITDA 1 | - | 1,324,360 | 781,473 | 158,319 | 539,000 | 940,000 | 1,313,000 |
| EBIT 1 | - | 1,279,431 | 728,885 | 106,464 | 502,000 | 900,000 | 1,275,000 |
| Operating Margin | - | 29.56% | 17.79% | 5.33% | 19.09% | 28% | 34.27% |
| Earnings before Tax (EBT) 1 | - | - | 660,951 | -79,537 | 397,000 | 783,000 | 1,156,000 |
| Net income 1 | - | - | 344,529 | -168,120 | 190,000 | 407,000 | 601,000 |
| Net margin | - | - | 8.41% | -8.42% | 7.23% | 12.66% | 16.16% |
| EPS 2 | 1,758 | 977.1 | 599.8 | -293.0 | 296.0 | 633.0 | 935.0 |
| Free Cash Flow | - | -975,519 | - | - | - | - | - |
| FCF margin | - | -22.54% | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - |
| Announcement Date | 30/03/21 | 28/01/22 | 31/03/23 | 29/03/24 | - | - | - |
1VND in Million2VND
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - |
| Free Cash Flow | - | -975,519 | - | - | - | - | - |
| ROE (net income / shareholders' equity) | - | 11.2% | 4.29% | - | 3.2% | 6.5% | 8.9% |
| ROA (Net income/ Total Assets) | - | 6.7% | 2.17% | - | 2% | 3.9% | 5.3% |
| Assets 1 | - | - | 15,874,721 | - | 9,500,000 | 10,435,897 | 11,339,623 |
| Book Value Per Share | - | - | - | - | - | - | - |
| Cash Flow per Share | - | - | - | - | - | - | - |
| Capex 1 | - | 88,486 | 84,591 | - | 60,000 | 60,000 | 60,000 |
| Capex / Sales | - | 2.04% | 2.07% | - | 2.28% | 1.87% | 1.61% |
| Announcement Date | 30/03/21 | 28/01/22 | 31/03/23 | 29/03/24 | - | - | - |
1VND in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
D
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
1
Last Close Price
7,900
VND
Average target price
8,100
VND
Spread / Average Target
+2.53%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +5.33% | 174M | |
| -6.80% | 26.39B | |
| +4.69% | 20.27B | |
| -15.51% | 9.85B | |
| +4.04% | 9.46B | |
| -30.96% | 9.34B | |
| -8.19% | 6.55B | |
| -8.20% | 5.71B | |
| -1.76% | 2.47B | |
| -7.17% | 2.32B |
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