CHINA MERCHANTS PROPERTY OPERATION & SERVICE CO., LTD. Toevoegen aan een lijst
Financiën China Merchants Property Operation & Service Co., Ltd.
Aandelen
001914
CNE000000H95
onroerend goed diensten
|
Slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 10,88 CNY | +0,18% |
|
+4,21% | -9,03% |
Voorlopige winst- en verliesrekening: China Merchants Property Operation & Service Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 6.078 | 8.635 | 10.591 | 13.024 | 15.627 | 17.645 | 20.056 | 22.347 |
| Variatie | - | 42,07% | 22,65% | 22,97% | 19,99% | 12,91% | 13,67% | 11,42% |
| EBITDA 1 | 458,7 | 675,7 | 804,6 | 914,7 | 1.011 | 1.167 | 1.308 | 1.441 |
| Variatie | - | 47,3% | 19,07% | 13,68% | 10,58% | 15,33% | 12,16% | 10,1% |
| Bedrijfsresultaat (EBIT) 1 | 401,5 | 598,7 | 744,7 | 824,8 | 915,3 | 1.051 | 1.190 | 1.351 |
| Variatie | - | 49,11% | 24,38% | 10,76% | 10,97% | 14,8% | 13,29% | 13,54% |
| Betaalde rente 1 | -235,8 | -178,1 | -132,5 | -93,79 | -62,9 | -63,43 | -57,39 | -59,11 |
| Resultaat voor belastingen (EBT) 1 | 408,3 | 625,9 | 746,4 | 821,6 | 928,4 | 1.060 | 1.205 | 1.366 |
| Variatie | - | 53,3% | 19,24% | 10,08% | 13% | 14,13% | 13,72% | 13,36% |
| Nettowinst (verlies) 1 | 286,2 | 435,1 | 512,9 | 593,5 | 735,7 | 798 | 916,5 | 1.034 |
| Variatie | - | 52,03% | 17,86% | 15,72% | 23,96% | 8,46% | 14,85% | 12,86% |
| Datum van publicatie | 13/04/20 | 22/03/21 | 17/03/22 | 17/03/23 | 15/03/24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Balansprognose: China Merchants Property Operation & Service Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | - | 791 | 467 | -743 | -2.276 | -2.629 | -3.397 | -4.168 |
| Variatie | - | - | -40,96% | -259,1% | -406,33% | -215,49% | -229,21% | -222,7% |
| Datum van publicatie | 13/04/20 | 22/03/21 | 17/03/22 | 17/03/23 | 15/03/24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte kasstroom: China Merchants Property Operation & Service Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 43,85 | 35,08 | 17,73 | 26,49 | 29,75 | 34,59 | 32,6 | 36,38 |
| Variatie | - | -20% | -49,48% | 49,47% | 12,3% | 16,26% | -5,74% | 11,58% |
| Vrije kasstroom (FCF) 1 | - | 954,4 | 685 | 968,6 | 1.787 | -78 | 931 | 1.000 |
| Variatie | - | - | -28,22% | 41,4% | 84,46% | -104,37% | -1.293,59% | 7,41% |
| Datum van publicatie | 13/04/20 | 22/03/21 | 17/03/22 | 17/03/23 | 15/03/24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: China Merchants Property Operation & Service Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 7,55% | 7,83% | 7,6% | 7,02% | 6,47% | 6,61% | 6,52% | 6,45% |
| EBIT-marge (%) | 6,61% | 6,93% | 7,03% | 6,33% | 5,86% | 5,95% | 5,94% | 6,05% |
| EBT-marge (%) | 6,72% | 7,25% | 7,05% | 6,31% | 5,94% | 6% | 6,01% | 6,11% |
| Nettomarge (%) | 4,71% | 5,04% | 4,84% | 4,56% | 4,71% | 4,52% | 4,57% | 4,63% |
| FCF-marge (%) | - | 11,05% | 6,47% | 7,44% | 11,43% | -0,44% | 4,64% | 4,47% |
| Vrije kasstroom/nettoresultaat (%) | - | 219,33% | 133,57% | 163,2% | 242,84% | -9,77% | 101,58% | 96,68% |
Winstgevendheid | ||||||||
| ROA | 1,92% | 2,65% | 3,1% | - | 4,04% | 4,1% | 4,2% | 4,4% |
| ROE | 5,57% | 5,34% | 6,07% | 6,69% | 7,77% | 7,71% | 8,3% | 8,64% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | - | 1,17x | 0,58x | - | - | - | - | - |
| Schuld/vrije kasstroom | - | 0,83x | 0,68x | - | - | - | - | - |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 0,72% | 0,41% | 0,17% | 0,2% | 0,19% | 0,2% | 0,16% | 0,16% |
| CAPEX / EBITDA (%) | 9,56% | 5,19% | 2,2% | 2,9% | 2,94% | 2,97% | 2,49% | 2,53% |
| CAPEX / FCF (%) | - | 3,68% | 2,59% | 2,74% | 1,67% | -44,35% | 3,5% | 3,64% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 0,3385 | 0,9332 | 0,6628 | 0,9385 | 1,713 | 0,702 | 1,43 | 1,29 |
| Variatie | - | 175,69% | -28,98% | 41,6% | 82,53% | -59,02% | 103,7% | -9,79% |
| Dividend per aandeel 1 | 0,1 | 0,13 | 0,1 | 0,12 | 0,17 | 0,185 | 0,2194 | 0,2426 |
| Variatie | - | 30% | -23,08% | 20% | 41,67% | 8,82% | 18,6% | 10,57% |
| Nettoactief per aandeel 1 | 7,529 | 7,834 | 8,168 | 8,629 | 9,204 | 9,822 | 10,49 | 11,28 |
| Variatie | - | 4,05% | 4,26% | 5,65% | 6,66% | 6,71% | 6,77% | 7,58% |
| WPA 1 | 0,409 | 0,4104 | 0,4837 | 0,5597 | 0,6939 | 0,7522 | 0,8648 | 0,9764 |
| Variatie | - | 0,34% | 17,86% | 15,71% | 23,98% | 8,4% | 14,97% | 12,91% |
| Aantal aandelen (in duizend) | 1.060.346 | 1.060.346 | 1.060.346 | 1.060.346 | 1.060.346 | 1.060.346 | 1.060.346 | 1.060.346 |
| Datum van publicatie | 13/04/20 | 22/03/21 | 17/03/22 | 17/03/23 | 15/03/24 | - | - | - |
1CNY
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 14,5x | 12,6x |
| PBR-ratio | 1,11x | 1,04x |
| EV/omzet | 0,5x | 0,41x |
| Dividendrendement | 1,7% | 2,02% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
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Aantal analisten
13
Laatste slotkoers
10,88CNY
Gemiddelde koersdoel
11,49CNY
Spread / Gemiddelde doel
+5,59%
Kwartaalomzet - Afwijkingspercentage
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- Financiën China Merchants Property Operation & Service Co., Ltd.
