Toevoegen aan een lijst
Financiën Longfor Group Holdings Limited
Aandelen
960
KYG5635P1090
onroerend goed ontwikkeling & transacties
|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 9,200 HKD | -0,97% |
|
-5,54% | -8,00% |
| 10/06 | Longfor boekt in mei een contractuele omzet van 6,47 miljard yuan | MT |
| 09/06 | Longfor boekt in mei een gecontracteerde omzet van 4,76 miljard RMB | RE |
Voorlopige winst- en verliesrekening: Longfor Group Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 184.547 | 223.375 | 250.565 | 180.737 | 127.475 | 108.923 | 97.396 | 96.297 |
| Variatie | - | 21,04% | 12,17% | -27,87% | -29,47% | -14,55% | -10,58% | -1,13% |
| EBITDA 1 | 41.960 | 40.745 | 41.344 | 20.121 | 12.070 | 11.906 | 13.765 | 15.303 |
| Variatie | - | -2,9% | 1,47% | -51,33% | -40,01% | -1,36% | 15,61% | 11,18% |
| Bedrijfsresultaat (EBIT) 1 | 41.702 | 40.256 | 40.906 | 19.819 | 11.714 | 10.196 | 12.727 | 14.873 |
| Variatie | - | -3,47% | 1,61% | -51,55% | -40,9% | -12,95% | 24,82% | 16,86% |
| Betaalde rente 1 | - | -146,3 | -158,2 | -149,5 | -84,84 | -133,3 | -138,1 | -217 |
| Resultaat voor belastingen (EBT) 1 | 46.370 | 47.627 | 45.822 | 24.729 | 18.731 | 11.795 | 13.719 | 15.773 |
| Variatie | - | 2,71% | -3,79% | -46,03% | -24,26% | -37,03% | 16,31% | 14,98% |
| Nettowinst (verlies) 1 | 20.002 | 23.854 | 24.362 | 12.850 | 10.401 | 5.962 | 7.249 | 8.335 |
| Variatie | - | 19,26% | 2,13% | -47,25% | -19,06% | -42,68% | 21,59% | 14,99% |
| Datum van publicatie | 26/03/21 | 25/03/22 | 17/03/23 | 22/03/24 | 28/03/25 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Balansprognose: Longfor Group Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | - | 140.193 | 135.384 | 175.910 | 126.906 | 118.853 | 110.547 | 102.874 |
| Variatie | - | - | -3,43% | 29,93% | -27,86% | -6,35% | -6,99% | -6,94% |
| Datum van publicatie | 26/03/21 | 25/03/22 | 17/03/23 | 22/03/24 | 28/03/25 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte kasstroom: Longfor Group Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 12.567 | 522,9 | 154,1 | 849,8 | 5.838 | 7.809 | 10.221 | 5.461 |
| Variatie | - | -95,84% | -70,52% | 451,4% | 587,03% | 33,76% | 30,88% | -46,57% |
| Vrije kasstroom (FCF) 1 | 24.163 | 28.009 | 9.807 | 32.898 | 23.907 | 21.256 | 22.330 | 31.256 |
| Variatie | - | 15,92% | -64,99% | 235,45% | -27,33% | -11,09% | 5,05% | 39,97% |
| Datum van publicatie | 26/03/21 | 25/03/22 | 17/03/23 | 22/03/24 | 28/03/25 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Longfor Group Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 22,74% | 18,24% | 16,5% | 11,13% | 9,47% | 10,93% | 14,13% | 15,89% |
| EBIT-marge (%) | 22,6% | 18,02% | 16,33% | 10,97% | 9,19% | 9,36% | 13,07% | 15,45% |
| EBT-marge (%) | 25,13% | 21,32% | 18,29% | 13,68% | 14,69% | 10,83% | 14,09% | 16,38% |
| Nettomarge (%) | 10,84% | 10,68% | 9,72% | 7,11% | 8,16% | 5,47% | 7,44% | 8,66% |
| FCF-marge (%) | 13,09% | 12,54% | 3,91% | 18,2% | 18,75% | 19,51% | 22,93% | 32,46% |
| Vrije kasstroom/nettoresultaat (%) | 120,8% | 117,42% | 40,26% | 256,02% | 229,85% | 356,55% | 308,06% | 374,99% |
Winstgevendheid | ||||||||
| ROA | 2,82% | 2,91% | 2,71% | 2,62% | 1,52% | 1,01% | 1,31% | 1,52% |
| ROE | 19,77% | 20,45% | 16,88% | 8,74% | 6,64% | 3,25% | 3,95% | 4,47% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | - | 3,44x | 3,27x | 8,74x | 10,51x | 9,98x | 8,03x | 6,72x |
| Schuld/vrije kasstroom | - | 5,01x | 13,8x | 5,35x | 5,31x | 5,59x | 4,95x | 3,29x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 6,81% | 0,23% | 0,06% | 0,47% | 4,58% | 7,17% | 10,49% | 5,67% |
| CAPEX / EBITDA (%) | 29,95% | 1,28% | 0,37% | 4,22% | 48,37% | 65,59% | 74,26% | 35,68% |
| CAPEX / FCF (%) | 52,01% | 1,87% | 1,57% | 2,58% | 24,42% | 36,74% | 45,77% | 17,47% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 6,141 | 4,768 | 1,657 | 5,294 | 4,501 | 3,366 | 3,599 | -0,5975 |
| Variatie | - | -22,36% | -65,24% | 219,52% | -14,99% | -25,21% | 6,93% | -116,6% |
| Dividend per aandeel 1 | - | 1,7 | 1,13 | 0,55 | 0,32 | 0,2383 | 0,3116 | 0,3879 |
| Variatie | - | - | -33,53% | -51,33% | -41,82% | -25,53% | 30,75% | 24,5% |
| Nettoactief per aandeel 1 | 17,88 | 21,2 | 22,62 | 24,38 | 24,48 | 24,35 | 25,18 | 26,07 |
| Variatie | - | 18,55% | 6,71% | 7,75% | 0,41% | -0,53% | 3,43% | 3,53% |
| WPA 1 | 3,34 | 3,99 | 4,05 | 2,06 | 1,57 | 0,8576 | 1,056 | 1,218 |
| Variatie | - | 19,46% | 1,5% | -49,14% | -23,79% | -45,37% | 23,18% | 15,25% |
| Aantal aandelen (in duizend) | 6.058.514 | 6.074.310 | 6.281.542 | 6.591.755 | 6.888.163 | 6.987.179 | 6.987.179 | 6.987.179 |
| Datum van publicatie | 26/03/21 | 25/03/22 | 17/03/23 | 22/03/24 | 28/03/25 | - | - | - |
1CNY
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 9,81x | 7,96x |
| PBR-ratio | 0,35x | 0,33x |
| EV/omzet | 1,63x | 1,74x |
| Dividendrendement | 2,83% | 3,7% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
25
Laatste slotkoers
8,413CNY
Gemiddelde koersdoel
11,08CNY
Spread / Gemiddelde doel
+31,66%
Kwartaalomzet - Afwijkingspercentage
Kies jouw editie
Alle financiële informatie op nationaal niveau
