XHKG1516
Market cap665mUSD
Dec 27, Last price
1.69HKD
1D
-0.59%
1Q
-15.92%
IPO
-87.82%
Name
Sunac Services Holdings Ltd
Chart & Performance
P/E
—
P/S
0.69
EPS
—
Div Yield, %
21.27%
Shrs. gr., 5y
0.38%
Rev. gr., 5y
30.65%
Revenues
7.01b
-1.64%
Net income
-435m
L-9.72%
CFO
862m
P
Dividend
May 23, 20240.157 HKD/sh
Earnings
Mar 24, 2025
Profile
Sunac Services Holdings Limited, an investment holding company, provides property management services, value-added services to non-property owners, and commercial operational and community living services in the People's Republic of China. Its property management portfolio covers residential and non-residential properties. The company offers value-added services comprise sales assistance services to property developers to assist with their sales and marketing activities at property sales venues and display units; consultancy and other value-added services to non-property owners, such as consultancy, pre-delivery, and engineering services to other property management companies; and property agency services to property developers primarily in respect of tourism and vacation projects and car park spaces. It also provides community living services include space operation services, property interior decoration services, real estate brokerage services, sale of use rights of car park spaces, and convenience and other services. In addition, the company offers property leasing, housing repair, and commercial management services. Sunac Services Holdings Limited was founded in 2004 and is headquartered in Tianjin, China.
Valuation
Title CNY in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|---|---|
| 2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | 2018‑12 | 2017‑12 | |
| Income | |||||||
Revenues | 7,009,517 -1.64% | 7,126,161 -9.84% | 7,903,674 70.98% | ||||
Cost of revenue | 6,038,775 | 6,364,875 | 6,230,624 | ||||
Unusual Expense (Income) | |||||||
NOPBT | 970,742 | 761,286 | 1,673,050 | ||||
NOPBT Margin | 13.85% | 10.68% | 21.17% | ||||
Operating Taxes | 41,592 | 178,657 | 426,481 | ||||
Tax Rate | 4.28% | 23.47% | 25.49% | ||||
NOPAT | 929,150 | 582,629 | 1,246,569 | ||||
Net income | (435,068) -9.72% | (481,902) -137.76% | 1,276,326 113.86% | ||||
Dividends | (1,098,609) | (381,643) | (180,003) | ||||
Dividend yield | 19.22% | 2.96% | 0.78% | ||||
Proceeds from repurchase of equity | 120 | 32,533 | 53,293 | ||||
BB yield | 0.00% | -0.25% | -0.23% | ||||
| Debt | |||||||
Debt current | 18,432 | 24,389 | 32,245 | ||||
Long-term debt | 218,438 | 265,445 | 209,629 | ||||
Deferred revenue | (119,688) | (161,076) | |||||
Other long-term liabilities | 119,688 | 161,076 | |||||
Net debt | (4,497,660) | (4,859,983) | (6,056,462) | ||||
| Cash flow | |||||||
Cash from operating activities | 862,243 | (394,808) | (386,849) | ||||
CAPEX | (89,174) | (125,841) | (146,222) | ||||
Cash from investing activities | 368,351 | (519,303) | (1,330,465) | ||||
Cash from financing activities | (1,129,988) | (519,702) | (2,320,641) | ||||
FCF | 1,681,402 | 210,247 | 802,565 | ||||
| Balance | |||||||
Cash | 4,332,885 | 4,671,425 | 5,742,534 | ||||
Long term investments | 401,645 | 478,392 | 555,802 | ||||
Excess cash | 4,384,054 | 4,793,509 | 5,903,152 | ||||
Stockholders' equity | (1,222,399) | 1,765,507 | 2,253,781 | ||||
Invested Capital | 7,578,340 | 5,727,903 | 6,072,608 | ||||
ROIC | 13.97% | 9.87% | 16.71% | ||||
ROCE | 15.11% | 10.00% | 19.71% | ||||
| EV | |||||||
Common stock shares outstanding | 3,056,844 | 3,064,950 | 3,098,356 | ||||
Price | 1.87 -55.48% | 4.20 -43.40% | 7.42 -53.63% | ||||
Market cap | 5,716,298 -55.59% | 12,872,791 -44.01% | 22,989,800 -40.03% | ||||
EV | 1,421,120 | 10,061,532 | 19,028,779 | ||||
EBITDA | 1,144,171 | 888,570 | 1,780,285 | ||||
EV/EBITDA | 1.24 | 11.32 | 10.69 | ||||
Interest | 6,761 | 6,026 | 7,016 | ||||
Interest/NOPBT | 0.70% | 0.79% | 0.42% | ||||