Stock 002747 ESTUN AUTOMATION CO., LTD
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Financials Estun Automation Co., Ltd

Equities

002747

CNE100001X35

Industrial Machinery & Equipment

End-of-day quote Shenzhen S.E.
Other stock markets
 23:00:00 05/05/2024 BST 		5-day change 1st Jan Change
16.64 CNY +3.03% Intraday chart for Estun Automation Co., Ltd -7.25% -10.49%
04-30 Estun Automation Co., Ltd Proposes Final Dividend for 2023 CI
04-29 Estun Automation Co., Ltd Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 9,401 24,856 22,367 18,642 16,141 14,427 - -
Enterprise Value (EV) 1 10,300 26,257 23,916 20,700 18,749 16,810 16,746 16,481
P/E ratio 141 x 199 x 185 x 114 x 116 x 41.2 x 28.7 x 22.1 x
Yield - - 0.12% 0.14% 0.32% 0.6% 0.83% 1.41%
Capitalization / Revenue 6.61 x 9.9 x 7.41 x 4.8 x 3.47 x 2.55 x 1.94 x 1.78 x
EV / Revenue 7.25 x 10.5 x 7.92 x 5.33 x 4.03 x 2.97 x 2.25 x 2.03 x
EV / EBITDA 76.9 x 115 x 97.9 x 56.9 x 65.8 x 26.3 x 19.5 x 17.2 x
EV / FCF -2,995 x 67.8 x 110 x -91.8 x -48.8 x -200 x 178 x -
FCF Yield -0.03% 1.48% 0.91% -1.09% -2.05% -0.5% 0.56% -
Price to Book 5.84 x 14.4 x 8.71 x 6.79 x 5.99 x 4.95 x 3.95 x 3.93 x
Nbr of stocks (in thousands) 834,932 833,537 861,911 859,875 868,250 867,018 - -
Reference price 2 11.26 29.82 25.95 21.68 18.59 16.64 16.64 16.64
Announcement Date 27/04/20 13/04/21 28/04/22 28/04/23 29/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,421 2,510 3,020 3,881 4,652 5,654 7,435 8,122
EBITDA 1 134 227.4 244.3 363.5 284.9 638.5 860 957.5
EBIT 1 74.02 132.4 144.6 244.8 148.5 477.1 674.3 724
Operating Margin 5.21% 5.28% 4.79% 6.31% 3.19% 8.44% 9.07% 8.91%
Earnings before Tax (EBT) 1 93.11 158.5 166.1 262.9 166.6 435.2 618.7 719.1
Net income 1 65.76 128.1 122 166.3 135 355.4 514.6 650.1
Net margin 4.63% 5.1% 4.04% 4.29% 2.9% 6.28% 6.92% 8%
EPS 2 0.0800 0.1500 0.1400 0.1900 0.1600 0.4039 0.5790 0.7546
Free Cash Flow 1 -3.44 387.5 217.6 -225.5 -384.4 -84 94 -
FCF margin -0.24% 15.44% 7.2% -5.81% -8.26% -1.49% 1.26% -
FCF Conversion (EBITDA) - 170.42% 89.06% - - - 10.93% -
FCF Conversion (Net income) - 302.46% 178.28% - - - 18.27% -
Dividend per Share 2 - - 0.0300 0.0300 0.0600 0.1002 0.1389 0.2349
Announcement Date 27/04/20 13/04/21 28/04/22 28/04/23 29/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S1 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2023 S2 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 - 718.7 804.7 850.6 886.8 1,339 986 1,255 2,241 984.5 1,426 2,411 1,003 1,481 1,231 - 1,486 1,906
EBITDA 1 - 80 - 46.17 87 - - - - - - - - 158.5 75.83 310.4 132.3 212.5
EBIT 1 - 60.92 58.09 18.71 40.85 127.9 34.47 65.21 99.68 38.62 10.24 - 12.09 109.5 85.09 - 97.16 177.4
Operating Margin - 8.48% 7.22% 2.2% 4.61% 9.55% 3.5% 5.2% 4.45% 3.92% 0.72% - 1.21% 7.39% 6.91% - 6.54% 9.31%
Earnings before Tax (EBT) - - - 24.5 42.33 131.8 37.88 65.17 103.1 43.04 20.52 - 2.31 - - - - -
Net income 1 61.64 34.18 60.07 16.23 43.95 46.05 43.05 54.36 97.4 42.87 -5.227 - 6.529 80.24 43.29 169.6 91.24 119.9
Net margin - 4.76% 7.47% 1.91% 4.96% 3.44% 4.37% 4.33% 4.35% 4.35% -0.37% - 0.65% 5.42% 3.52% - 6.14% 6.29%
EPS 2 0.0700 0.0400 0.0700 0.0200 0.0506 0.0600 0.0500 0.0600 0.1100 0.0500 -0.001000 - 0.0100 0.0900 0.0900 - 0.1049 0.1378
Dividend per Share 2 - 0.0300 - - - 0.0300 - - - - 0.0600 - - - - 0.1387 - -
Announcement Date 27/08/20 28/04/22 28/04/22 30/08/22 26/10/22 28/04/23 28/04/23 30/08/23 30/08/23 30/10/23 29/04/24 29/04/24 29/04/24 - - - - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 899 1,401 1,549 2,057 2,609 2,383 2,318 2,054
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 6.711 x 6.161 x 6.342 x 5.66 x 9.155 x 3.732 x 2.696 x 2.145 x
Free Cash Flow 1 -3.44 388 218 -225 -384 -84 94 -
ROE (net income / shareholders' equity) 4.01% 7.11% 5.76% 6.2% 5.11% 9.69% 13.8% 15.6%
ROA (Net income/ Total Assets) 1.78% 2.19% 1.06% 2.18% 1.47% 2.63% 4.84% 5.59%
Assets 1 3,704 5,849 11,508 7,620 9,166 13,491 10,639 11,635
Book Value Per Share 2 1.930 2.070 2.980 3.190 3.100 3.360 4.210 4.230
Cash Flow per Share 2 0.1400 0.3800 0.3600 0.0300 0.0300 0.4900 0.6200 0.9000
Capex 1 116 107 94 253 414 216 272 294
Capex / Sales 8.18% 4.28% 3.11% 6.51% 8.91% 3.81% 3.65% 3.61%
Announcement Date 27/04/20 13/04/21 28/04/22 28/04/23 29/04/24 - - -
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

Ratings for Estun Automation Co., Ltd

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
19
Last Close Price
16.64 CNY
Average target price
18.3 CNY
Spread / Average Target
+9.99%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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