Stock 1516 SUNAC SERVICES HOLDINGS LIMITED
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Financials Sunac Services Holdings Limited

Equities

1516

KYG8569B1041

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 09:08:42 28/06/2024 BST 		5-day change 1st Jan Change
1.81 HKD -1.09% Intraday chart for Sunac Services Holdings Limited -4.74% -3.21%
05-21 Sunac Services Holdings Limited Approves a Final Dividend for the Year Ended 31 December 2023 CI
05-03 Sunac Services Unit Chairman Gets Criticized By Shanghai, Shenzhen Bourses for Compliance Issues MT

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 44,823 19,950 11,339 5,196 5,207 - -
Enterprise Value (EV) 2 35,445 14,571 7,349 1,087 925.3 434.5 -161.3
P/E ratio 74.3 x 15.8 x -23 x -12.3 x 6.51 x 6.7 x 6.25 x
Yield 0.4% 1.92% 3.72% 8.29% 7.69% 8.09% 9.4%
Capitalization / Revenue 9.7 x 2.52 x 1.59 x 0.74 x 0.69 x 0.63 x 0.59 x
EV / Revenue 7.67 x 1.84 x 1.03 x 0.16 x 0.12 x 0.05 x -0.02 x
EV / EBITDA 40 x 8.25 x -13.4 x -4.55 x 0.9 x 0.39 x -0.14 x
EV / FCF 36 x -27.3 x -14.1 x 1.41 x 0.72 x 0.26 x -0.07 x
FCF Yield 2.77% -3.66% -7.08% 71.1% 139% 389% -1,416%
Price to Book 3.56 x 2.36 x 1.48 x 0.87 x 0.81 x 0.78 x 0.8 x
Nbr of stocks (in thousands) 3,103,500 3,079,736 3,056,844 3,056,844 3,056,844 - -
Reference price 3 17.16 7.950 4.200 1.870 1.830 1.830 1.830
Announcement Date 10/03/21 29/03/22 20/03/23 25/03/24 - - -
1HKD in Million2CNY in Million3HKD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,827 4,623 7,904 7,126 7,010 7,582 8,200 8,751
EBITDA 1 - 885.4 1,766 -548.9 -239 1,031 1,108 1,168
EBIT 1 - 803.2 1,637 -730.2 -412.4 906.8 977.5 1,045
Operating Margin - 17.38% 20.71% -10.25% -5.88% 11.96% 11.92% 11.94%
Earnings before Tax (EBT) 1 - 822.2 1,785 -641.1 -351.6 959.8 1,049 1,154
Net income 1 269.9 600.9 1,276 -481.9 -435.1 730.9 720.3 733.3
Net margin 9.55% 13% 16.15% -6.76% -6.21% 9.64% 8.78% 8.38%
EPS 2 33.25 0.2309 0.5044 -0.1824 -0.1518 0.2810 0.2730 0.2930
Free Cash Flow 1 - 983.3 -533.1 -520.6 773.1 1,283 1,691 2,284
FCF margin - 21.27% -6.74% -7.31% 11.03% 16.92% 20.62% 26.1%
FCF Conversion (EBITDA) - 111.05% - - - 124.42% 152.56% 195.61%
FCF Conversion (Net income) - 163.64% - - - 175.55% 234.76% 311.48%
Dividend per Share 2 - 0.0692 0.1525 0.1562 0.1551 0.1407 0.1480 0.1720
Announcement Date 09/11/20 10/03/21 29/03/22 20/03/23 25/03/24 - - -
1CNY in Million2HKD
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 2,832 3,319 4,584 3,989 3,138 3,396 3,613 3,279 4,008 3,499 4,277
EBITDA - 732.9 978.8 - - - - - - - -
EBIT 1 - 676.1 906.3 -1,078 347.9 432.7 -845.1 398.7 487.3 412 503.5
Operating Margin - 20.37% 19.77% -27.03% 11.09% 12.74% -23.39% 12.16% 12.16% 11.77% 11.77%
Earnings before Tax (EBT) - 830.6 - - - - - - - - -
Net income - 605.8 670.6 -750.8 - - - - - - -
Net margin - 18.25% 14.63% -18.82% - - - - - - -
EPS 2 - - 0.2583 -0.2726 0.0912 0.1185 -0.2712 0.1190 0.1520 0.1300 0.1520
Dividend per Share - - - - - - - - - - -
Announcement Date 10/03/21 30/08/21 29/03/22 29/08/22 20/03/23 21/08/23 25/03/24 - - - -
1CNY in Million2HKD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 - 9,378 5,378 3,990 4,108 4,281 4,772 5,368
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 - 983 -533 -521 773 1,283 1,691 2,284
ROE (net income / shareholders' equity) - 12% 14% -5.98% 11.6% 12.6% 12.7% 13.1%
ROA (Net income/ Total Assets) - 7.89% 9.66% -3.71% 6.57% 6.62% 6.42% 6%
Assets 1 - 7,614 13,214 12,982 -6,622 11,043 11,212 12,221
Book Value Per Share 2 - 4.820 3.380 2.830 2.140 2.270 2.360 2.290
Cash Flow per Share 2 - 0.5100 -0.1500 -0.1500 0.3000 0.3900 0.3500 0.4000
Capex 1 - 40.5 146 126 89.2 108 95.8 64.5
Capex / Sales - 0.88% 1.85% 1.77% 1.27% 1.42% 1.17% 0.74%
Announcement Date 09/11/20 10/03/21 29/03/22 20/03/23 25/03/24 - - -
1CNY in Million2HKD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Sunac Services Holdings Limited

Trading Rating
Investor Rating
ESG Refinitiv
C
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
9
Last Close Price
1.83 HKD
Average target price
1.866 HKD
Spread / Average Target
+1.98%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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