SERVYOU SOFTWARE GROUP CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 28.92 CNY | +10.00% |
|
+23.12% | -18.26% |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 14,287 | 14,774 | 14,408 | 11,776 | - | - |
| Enterprise Value (EV) 1 | 14,287 | 14,774 | 14,408 | 11,776 | 11,776 | 11,776 |
| P/E ratio | 58.7 x | 104 x | 177 x | 47.6 x | 29.5 x | 26.5 x |
| Yield | - | 0.69% | 0.42% | 0.73% | 0.76% | 1.28% |
| Capitalization / Revenue | - | 8.7 x | 7.88 x | 5.37 x | 4.43 x | 3.89 x |
| EV / Revenue | - | 8.7 x | 7.88 x | 5.37 x | 4.43 x | 3.89 x |
| EV / EBITDA | - | 152 x | 221 x | 45.6 x | 27.1 x | 26.6 x |
| EV / FCF | - | - | - | 81.2 x | 34.7 x | 24.6 x |
| FCF Yield | - | - | - | 1.23% | 2.88% | 4.07% |
| Price to Book | - | 6.03 x | 5.91 x | 4.58 x | 4.06 x | 4.29 x |
| Nbr of stocks (in thousands) | 405,890 | 405,890 | 407,230 | 407,188 | - | - |
| Reference price 2 | 35.20 | 36.40 | 35.38 | 28.92 | 28.92 | 28.92 |
| Announcement Date | 18/04/22 | 17/04/23 | 15/04/24 | - | - | - |
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 | 2,194 | 2,657 | 3,024 |
| EBITDA 1 | - | 97.24 | 65.21 | 258 | 434.2 | 442.5 |
| EBIT 1 | - | 140.3 | 76.59 | 259.2 | 421.2 | 467.3 |
| Operating Margin | - | 8.26% | 4.19% | 11.82% | 15.85% | 15.45% |
| Earnings before Tax (EBT) 1 | - | 136.5 | 76.22 | 258.8 | 420.2 | 466.7 |
| Net income 1 | 230.8 | 143.9 | 83.39 | 248 | 398.8 | 444.3 |
| Net margin | - | 8.48% | 4.56% | 11.3% | 15.01% | 14.69% |
| EPS 2 | 0.6000 | 0.3500 | 0.2000 | 0.6075 | 0.9800 | 1.090 |
| Free Cash Flow 1 | - | - | - | 145 | 339 | 479 |
| FCF margin | - | - | - | 6.61% | 12.76% | 15.84% |
| FCF Conversion (EBITDA) | - | - | - | 56.2% | 78.07% | 108.25% |
| FCF Conversion (Net income) | - | - | - | 58.47% | 85.01% | 107.8% |
| Dividend per Share 2 | - | 0.2500 | 0.1500 | 0.2100 | 0.2200 | 0.3700 |
| Announcement Date | 18/04/22 | 17/04/23 | 15/04/24 | - | - | - |
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% | 9.8% | 14% | 16.8% |
| ROA (Net income/ Total Assets) | - | 4.01% | 2.2% | 5.76% | 8.4% | 8.24% |
| Assets 1 | - | 3,592 | 3,797 | 4,303 | 4,748 | 5,392 |
| Book Value Per Share 2 | - | 6.040 | 5.980 | 6.320 | 7.120 | 6.750 |
| Cash Flow per Share 2 | - | 0.2200 | 0.6000 | 0.9900 | 1.460 | 1.380 |
| Capex 1 | - | 170 | 184 | 182 | 118 | 105 |
| Capex / Sales | - | 10.03% | 10.07% | 8.3% | 4.44% | 3.47% |
| Announcement Date | 18/04/22 | 17/04/23 | 15/04/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
28.92
CNY
Average target price
39.29
CNY
Spread / Average Target
+35.87%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -18.26% | 1.62B | |
| +32.96% | 386B | |
| +34.38% | 233B | |
| +9.57% | 159B | |
| +19.55% | 60.77B | |
| +26.93% | 36.51B | |
| +0.94% | 29.86B | |
| +141.51% | 27.06B | |
| +33.01% | 21.61B | |
| +40.85% | 14.28B |
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- Financials Servyou Software Group Co., Ltd.
