Company Valuation: XGD Inc.

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 7,130 6,090 13,188 12,278 15,731 10,399 - -
Change - -14.59% 116.57% -6.9% 28.12% -33.9% - -
Enterprise Value (EV) 7,130 6,090 13,188 12,278 15,731 10,399 10,399 10,399
Change - -14.59% 116.57% -6.9% 28.12% -33.9% 0% 0%
P/E 35.8x - 16.8x 51.6x 33.4x 18.3x 13.7x 10.8x
PBR 2.82x 2x 3.13x 2.93x - - - -
PEG - - - -0.7x 0.3x 0.9x 0.4x 0.4x
Capitalization / Revenue 1.97x 1.39x 3.47x 3.9x 4.95x 2.96x 2.64x 2.31x
EV / Revenue 0x 0x 0x 0x 0x 2.96x 2.64x 2.31x
EV / EBITDA - - - - - - - -
EV / EBIT 0x 0x 0x 0x 0x 17.2x 12.8x 10.1x
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Dividend per Share 2 - - 0.67 0.2 0.3 0.7 0.94 1.19
Rate of return - - 2.77% 0.92% 1.08% 3.82% 5.13% 6.49%
EPS 2 0.41 - 1.44 0.42 0.83 1 1.34 1.7
Distribution rate - - 46.5% 47.6% 36.1% 70% 70.1% 70%
Net sales 1 3,612 4,370 3,801 3,148 3,180 3,512 3,946 4,507
EBITDA 259 - 827.7 603.1 - - - -
EBIT 1 224.2 311.5 773.9 513.8 487.4 605 812 1,030
Net income 1 200.7 296.6 755 234.2 468.8 568 762 963
Net Debt - - - - - - - -
Reference price 2 14.68 12.07 24.20 21.66 27.73 18.33 18.33 18.33
Nbr of stocks (in thousands) 485,671 504,532 544,977 566,869 567,299 567,305 - -
Announcement Date 29/03/22 12/03/23 11/03/24 27/03/25 27/03/26 - - -
1CNY in Million2CNY
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
17.74x - - 3.95% 1.5B
29.4x14.98x21.29x0.73% 676B
46.3x1.71x9.6x-.--% 46.11B
10.3x1.37x7.07x1.07% 44.83B
19.95x6.1x11.63x-.--% 26.12B
9.99x2.6x6.26x-.--% 25.09B
-20.08x3.26x6.97x1.21% 22.51B
90.1x9.76x87.24x-.--% 12.34B
22.63x6.93x21.41x-.--% 12B
15.51x2.64x6.24x4.98% 7.51B
Average 24.18x 5.49x 19.75x 1.19% 87.41B
Weighted average by Cap. 27.82x 12.37x 19.66x 0.7%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield

-40%: Exceptional extension
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