Stock 873 SHIMAO SERVICES HOLDINGS LIMITED
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Financials Shimao Services Holdings Limited

Equities

873

KYG8104A1085

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 09:08:20 14/05/2024 BST 		5-day change 1st Jan Change
0.97 HKD -3.00% Intraday chart for Shimao Services Holdings Limited +12.79% -18.49%
04-26 Shimao Services Holdings Limited Announces Executive Changes, Effective 26 April 2024 CI
04-26 Shimao Services Holdings Limited Announces Changes to its Board, Effective 26 April 2024 CI

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 23,796 10,900 6,147 2,670 2,216 - -
Enterprise Value (EV) 1 18,017 4,334 1,915 2,670 -1,926 -2,388 -2,822
P/E ratio 34.4 x 9.4 x -6.55 x 9.83 x 6.33 x 5.6 x 4.65 x
Yield 0.91% - - - - - -
Capitalization / Revenue 4.73 x 1.29 x 0.71 x 0.33 x 0.26 x 0.25 x 0.25 x
EV / Revenue 3.58 x 0.51 x 0.22 x 0.33 x -0.23 x -0.27 x -0.31 x
EV / EBITDA 18.5 x 2.54 x -4.16 x 3.63 x -2.12 x -2.65 x -3.15 x
EV / FCF 20,719,888 x 3,994,159 x -430,804 x - - - -
FCF Yield 0% 0% -0% - - - -
Price to Book 3.69 x 1.28 x 0.81 x - 0.27 x 0.25 x 0.24 x
Nbr of stocks (in thousands) 2,363,973 2,468,173 2,468,173 2,468,173 2,468,173 - -
Reference price 2 10.07 4.416 2.491 1.082 0.8980 0.8980 0.8980
Announcement Date 15/03/21 31/03/22 31/03/23 28/03/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,026 8,426 8,637 8,203 8,376 8,723 8,973
EBITDA 1 972.2 1,708 -460.5 735.9 910.2 900.6 895.2
EBIT 1 897.1 1,501 -809.8 343.6 572.6 611.5 693.7
Operating Margin 17.85% 17.82% -9.38% 4.19% 6.84% 7.01% 7.73%
Earnings before Tax (EBT) 1 904.8 1,499 -958.7 387.8 494.5 549 593.4
Net income 1 693 1,130 -927.1 273.2 321.3 364.9 408.1
Net margin 13.79% 13.41% -10.73% 3.33% 3.84% 4.18% 4.55%
EPS 2 0.2930 0.4700 -0.3800 0.1100 0.1420 0.1604 0.1930
Free Cash Flow 869.5 1,085 -4,444 - - - -
FCF margin 17.3% 12.88% -51.46% - - - -
FCF Conversion (EBITDA) 89.44% 63.51% - - - - -
FCF Conversion (Net income) 125.48% 96.02% - - - - -
Dividend per Share 2 0.0921 - - - - - -
Announcement Date 15/03/21 31/03/22 31/03/23 28/03/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 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 3,461 4,234 4,192 4,266 4,371 - 4,105 3,241 4,862 3,307 4,960
EBITDA - - - - - - - - - - -
EBIT - 732.9 768.4 318.4 -491.4 - 74.86 - - - -
Operating Margin - 17.31% 18.33% 7.46% -11.24% - 1.82% - - - -
Earnings before Tax (EBT) - - - - - - - - - - -
Net income - 578.2 - 139.6 - 154.8 - - - - -
Net margin - 13.66% - 3.27% - - - - - - -
EPS 2 - - - - - 0.0634 0.0470 0.0600 0.0800 0.0600 0.0900
Dividend per Share - - - - - - - - - - -
Announcement Date 15/03/21 25/08/21 31/03/22 31/08/22 31/03/23 31/08/23 28/03/24 - - - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - -
Net Cash position 1 5,779 6,566 4,233 - 4,142 4,605 5,038
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow 870 1,085 -4,444 - - - -
ROE (net income / shareholders' equity) 20.7% 15.1% -11.5% - 5.81% 5.29% 6.4%
ROA (Net income/ Total Assets) 9.57% 7.58% -5.66% - 2.1% 2.1% -
Assets 1 7,241 14,905 16,380 - 15,298 17,374 -
Book Value Per Share 2 2.730 3.460 3.070 - 3.360 3.530 3.810
Cash Flow per Share 2 0.4700 0.5000 -0.6100 - 0.4700 0.4100 0.3800
Capex 1 151 120 256 - 121 105 50.5
Capex / Sales 3% 1.42% 2.97% - 1.44% 1.2% 0.56%
Announcement Date 15/03/21 31/03/22 31/03/23 28/03/24 - - -
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 Shimao Services Holdings Limited

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
5
Last Close Price
0.898 CNY
Average target price
0.8355 CNY
Spread / Average Target
-6.96%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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