Slotkoers
Shenzhen S.E.
23-01-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
298,05 CNY
|
+0,66%
|
|
+5,12%
|
+3,67%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.742
|
2.844
|
3.510
|
3.559
|
3.564
|
3.875
|
4.436
|
4.789
|
Variatie
|
-
|
63,23%
|
23,43%
|
1,4%
|
0,14%
|
8,73%
|
14,46%
|
7,97%
|
EBITDA
1 |
989,8
|
1.856
|
2.146
|
1.894
|
1.584
|
1.491
|
1.871
|
2.044
|
Variatie
|
-
|
87,51%
|
15,61%
|
-11,72%
|
-16,38%
|
-5,85%
|
25,46%
|
9,23%
|
Bedrijfsresultaat (EBIT)
1 |
951,4
|
1.815
|
2.096
|
1.841
|
1.512
|
1.601
|
1.900
|
2.062
|
Variatie
|
-
|
90,75%
|
15,47%
|
-12,15%
|
-17,88%
|
5,9%
|
18,67%
|
8,54%
|
Betaalde rente
1 |
-104,6
|
-138,9
|
-173,4
|
-
|
-203,2
|
-232,4
|
-273,8
|
-308,6
|
Resultaat voor belastingen (EBT)
1 |
953,2
|
1.814
|
2.089
|
1.842
|
1.501
|
1.632
|
1.949
|
2.121
|
Variatie
|
-
|
90,35%
|
15,13%
|
-11,84%
|
-18,5%
|
8,74%
|
19,41%
|
8,8%
|
Nettowinst (verlies)
1 |
897,7
|
1.724
|
1.911
|
1.691
|
1.402
|
1.526
|
1.798
|
1.982
|
Variatie
|
-
|
92,05%
|
10,86%
|
-11,51%
|
-17,07%
|
8,83%
|
17,8%
|
10,26%
|
Datum van publicatie
|
24/02/20
|
1/03/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
---|
Omzet
1 |
886,2
|
1.283
|
609,8
|
860,7
|
901,9
|
1.192
|
618,8
|
770,6
|
945,3
|
1.009
|
977,7
|
953,8
|
977,7
|
1.002
|
990,5
|
966,3
|
990,5
|
Variatie
|
-
|
44,83%
|
-52,49%
|
41,13%
|
4,79%
|
32,15%
|
-48,08%
|
24,53%
|
22,66%
|
6,73%
|
-3,09%
|
-2,44%
|
2,5%
|
2,44%
|
-1,1%
|
-2,44%
|
2,5%
|
EBITDA
1 |
378,1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
442
|
463,6
|
452,7
|
463,6
|
474,5
|
478,8
|
467,5
|
478,8
|
Variatie
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,89%
|
-2,35%
|
2,41%
|
2,35%
|
0,91%
|
-2,36%
|
2,41%
|
Bedrijfsresultaat (EBIT)
1 |
444,3
|
836,3
|
135,4
|
369,2
|
326,9
|
680,3
|
112,1
|
283,5
|
-
|
424,3
|
446,7
|
435,8
|
446,7
|
457,6
|
462,6
|
451,4
|
462,6
|
Variatie
|
-
|
88,24%
|
-83,82%
|
172,8%
|
-11,47%
|
108,12%
|
-83,52%
|
152,78%
|
-100%
|
-
|
5,28%
|
-2,44%
|
2,5%
|
2,44%
|
1,1%
|
-2,44%
|
2,5%
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
134,5
|
-
|
326,2
|
670,3
|
112
|
283,2
|
-
|
479,2
|
506
|
493,7
|
506
|
518,4
|
524,6
|
511,8
|
524,6
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
105,48%
|
-83,29%
|
152,91%
|
-100%
|
-
|
5,6%
|
-2,44%
|
2,5%
|
2,44%
|
1,19%
|
-2,44%
|
2,5%
|
Nettowinst (verlies)
1 |
-
|
-
|
122,2
|
-
|
311,3
|
631,8
|
103,9
|
259
|
-
|
447,8
|
472,8
|
461,3
|
472,8
|
484,4
|
490,1
|
478,2
|
490,1
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
102,96%
|
-83,56%
|
149,38%
|
-100%
|
-
|
5,6%
|
-2,44%
|
2,5%
|
2,44%
|
1,19%
|
-2,44%
|
2,5%
|
Datum van publicatie
|
21/10/22
|
27/02/23
|
24/04/23
|
28/07/23
|
20/10/23
|
26/02/24
|
23/04/24
|
23/08/24
|
23/10/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2022 S1
|
---|
Omzet
|
-
|
Variatie
|
-
|
EBITDA
|
-
|
Variatie
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
Variatie
|
-
|
Charge d'intérêts
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
Variatie
|
-
|
Nettowinst (verlies)
1 |
484,9
|
Variatie
|
-
|
Datum van publicatie
|
25/08/22
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
-
|
-6.125
|
-7.275
|
-7.537
|
-8.169
|
-8.000
|
-8.836
|
-9.662
|
Variatie
|
-
|
-
|
-218,78%
|
-203,6%
|
-208,39%
|
-197,93%
|
-210,45%
|
-209,35%
|
Datum van publicatie
|
24/02/20
|
1/03/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
129,3
|
370,1
|
236,3
|
281,7
|
201,1
|
170,3
|
170
|
156,8
|
Variatie
|
-
|
186,12%
|
-36,15%
|
19,2%
|
-28,6%
|
-15,31%
|
-0,21%
|
-7,75%
|
Vrije kasstroom (FCF)
1 |
1.090
|
1.696
|
1.891
|
1.468
|
1.391
|
-
|
-
|
-
|
Variatie
|
-
|
55,63%
|
11,53%
|
-22,39%
|
-5,26%
|
-100%
|
-
|
-
|
Datum van publicatie
|
24/02/20
|
1/03/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
56,82%
|
65,27%
|
61,13%
|
53,22%
|
44,44%
|
38,48%
|
42,18%
|
42,68%
|
EBIT-marge (%)
|
54,61%
|
63,82%
|
59,71%
|
51,73%
|
42,42%
|
41,31%
|
42,84%
|
43,06%
|
EBT-marge (%)
|
54,72%
|
63,81%
|
59,52%
|
51,75%
|
42,11%
|
42,12%
|
43,94%
|
44,28%
|
Nettomarge (%)
|
51,53%
|
60,62%
|
54,45%
|
47,52%
|
39,35%
|
39,38%
|
40,53%
|
41,39%
|
FCF-marge (%)
|
62,55%
|
59,64%
|
53,89%
|
41,24%
|
39,02%
|
-
|
-
|
-
|
Vrije kasstroom/nettoresultaat (%)
|
121,4%
|
98,37%
|
98,97%
|
86,8%
|
99,17%
|
-
|
-
|
-
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
19,17%
|
27,82%
|
24,41%
|
-
|
14,86%
|
14,74%
|
17,66%
|
16,51%
|
ROE
|
24,93%
|
38,37%
|
33,59%
|
25,55%
|
20,19%
|
19,37%
|
21,02%
|
20,46%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Schuld/vrije kasstroom
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
7,42%
|
13,01%
|
6,73%
|
7,91%
|
5,64%
|
4,4%
|
3,83%
|
3,27%
|
CAPEX / EBITDA (%)
|
13,07%
|
19,94%
|
11,01%
|
14,87%
|
12,7%
|
11,42%
|
9,08%
|
7,67%
|
CAPEX / FCF (%)
|
11,87%
|
21,82%
|
12,49%
|
19,19%
|
14,46%
|
-
|
-
|
-
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
2,268
|
3,843
|
3,958
|
3,254
|
2,961
|
2,31
|
4,281
|
3,897
|
Variatie
|
-
|
69,47%
|
2,99%
|
-17,77%
|
-9,02%
|
-21,99%
|
85,33%
|
-8,96%
|
Dividend per aandeel
1 |
0,85
|
1,2
|
1,8
|
2,5
|
2,2
|
2,033
|
2,781
|
2,778
|
Variatie
|
-
|
41,18%
|
50%
|
38,89%
|
-12%
|
-7,58%
|
36,76%
|
-0,1%
|
Nettoactief per aandeel
1 |
7,422
|
9,718
|
12,05
|
13,48
|
13,61
|
14,8
|
16,6
|
18,73
|
Variatie
|
-
|
30,93%
|
23,97%
|
11,86%
|
1,02%
|
8,7%
|
12,15%
|
12,85%
|
WPA
1 |
1,67
|
3,21
|
3,56
|
3,15
|
2,61
|
2,853
|
3,361
|
3,676
|
Variatie
|
-
|
92,22%
|
10,9%
|
-11,52%
|
-17,14%
|
9,31%
|
17,81%
|
9,37%
|
Aantal aandelen (in duizend)
|
537.600
|
537.600
|
537.600
|
537.600
|
537.600
|
537.600
|
537.600
|
537.600
|
Datum van publicatie
|
24/02/20
|
1/03/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
104x |
88,7x |
---|
PBR-ratio |
20,1x |
18x |
---|
EV/omzet |
39,3x |
34,1x |
---|
Dividendrendement |
0,68% |
0,93% |
---|
Laatste slotkoers 298,05CNY Gemiddelde koersdoel 201,58CNY Spread / Gemiddelde doel -32,37% Consensus
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