Stock 6049 POLY PROPERTY SERVICES CO., LTD.
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Financials Poly Property Services Co., Ltd.

Equities

6049

CNE100003PV3

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 09:08:16 02/05/2024 BST 		5-day change 1st Jan Change
34 HKD +6.25% Intraday chart for Poly Property Services Co., Ltd. +27.58% +18.06%
03-26 Poly Property Services Logs 24% Boost in 2023 Profit MT
03-26 Poly Property Services Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 22,282 28,455 27,638 22,461 14,430 16,240 - -
Enterprise Value (EV) 1 15,788 21,007 20,062 13,504 14,430 4,339 2,614 1,221
P/E ratio 47.1 x 42.2 x 32.6 x 20.2 x 10.4 x 10.3 x 9.06 x 8.05 x
Yield 0.72% 0.84% 0.61% 1.24% - 3.84% 4.33% 4.89%
Capitalization / Revenue 3.73 x 3.54 x 2.56 x 1.64 x 0.96 x 0.95 x 0.84 x 0.74 x
EV / Revenue 2.65 x 2.61 x 1.86 x 0.99 x 0.96 x 0.25 x 0.13 x 0.06 x
EV / EBITDA 22.2 x 24.9 x 15.2 x 7.75 x 6.88 x 1.86 x 1.01 x 0.42 x
EV / FCF 23.6 x 43.1 x 14.6 x 9.64 x - 2.44 x 1.11 x 0.49 x
FCF Yield 4.23% 2.32% 6.83% 10.4% - 41% 90.4% 203%
Price to Book 3.34 x 4.6 x 4.07 x 2.93 x - 1.68 x 1.49 x 1.32 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 29.61 29.61 29.61
Announcement Date 25/03/20 24/03/21 15/03/22 25/04/23 26/03/24 - - -
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 17,146 19,365 21,892
EBITDA 1 711.9 843.1 1,321 1,742 2,097 2,336 2,577 2,900
EBIT 1 671.4 739.5 999.2 1,360 1,709 2,044 2,309 2,614
Operating Margin 11.25% 9.2% 9.27% 9.94% 11.35% 11.92% 11.93% 11.94%
Earnings before Tax (EBT) 1 685.4 935.2 1,162 1,513 1,841 2,129 2,412 2,722
Net income 1 490.5 673.5 845.7 1,113 1,380 1,590 1,802 2,034
Net margin 8.22% 8.38% 7.84% 8.13% 9.16% 9.27% 9.31% 9.29%
EPS 2 0.8865 1.220 1.530 2.010 2.510 2.880 3.270 3.677
Free Cash Flow 1 668.1 487.1 1,371 1,400 - 1,781 2,364 2,484
FCF margin 11.2% 6.06% 12.71% 10.23% - 10.39% 12.21% 11.35%
FCF Conversion (EBITDA) 93.85% 57.78% 103.75% 80.37% - 76.25% 91.71% 85.66%
FCF Conversion (Net income) 136.21% 72.33% 162.11% 125.81% - 112.02% 131.15% 122.09%
Dividend per Share 2 0.3000 0.4300 0.3050 0.5030 - 1.137 1.283 1.447
Announcement Date 25/03/20 24/03/21 15/03/22 25/04/23 26/03/24 - - -
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 - 589.6 409.6 787.9 572.6 987.6 721.3 862.9 1,055 866.8 1,300
Operating Margin 7.74% 12.28% - 11.44% 7.28% 12.22% 7.91% 13.83% 9.11% 11.21% 11.21% 11.17% 11.17%
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 25/03/20 24/08/20 24/03/21 23/08/21 15/03/22 29/08/22 25/04/23 22/08/23 26/03/24 - - - -
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 - 11,901 13,626 15,020
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 668 487 1,371 1,400 - 1,781 2,364 2,484
ROE (net income / shareholders' equity) 17.2% 12% 13.1% 15.4% - 16.9% 17% 17%
ROA (Net income/ Total Assets) 9.69% 7.92% 8.22% 9.18% - 9.77% 9.73% 9.7%
Assets 1 5,062 8,508 10,291 12,124 - 16,267 18,517 20,970
Book Value Per Share 2 12.50 11.20 12.30 13.90 - 17.70 19.90 22.50
Cash Flow per Share 2 1.720 0.9900 2.620 2.670 - 3.300 4.500 4.920
Capex 1 26.3 61.7 78.3 74.1 - 89.4 101 134
Capex / Sales 0.44% 0.77% 0.73% 0.54% - 0.52% 0.52% 0.61%
Announcement Date 25/03/20 24/03/21 15/03/22 25/04/23 26/03/24 - - -
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 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
22
Last Close Price
29.61 CNY
Average target price
36.85 CNY
Spread / Average Target
+24.42%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Residential Real Estate Services

1st Jan change Capi.
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Residential Real Estate Services
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