Financials Anhui Transport Consulting & Design Institute Co.,Ltd.

Equities

End-of-day quote Shanghai S.E. Other stock markets 03:30:00 25/06/2024 am IST			5-day change	1st Jan Change
8.94 ^CNY	+0.45%		-4.99%	+0.45%

25/04	Anhui Transport Consulting & Design Institute Co.,Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024	CI
28/03	Anhui Transport Consulting & Design Institute Co.,Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023	CI

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Capitalization ¹	4,782	4,214	4,191	4,246	4,993	5,013	-	-
Enterprise Value (EV) ¹	4,782	4,214	4,191	4,246	4,993	5,013	5,013	5,013
P/E ratio	14.8 x	11.6 x	10.8 x	9.36 x	9.89 x	8.94 x	7.73 x	6.86 x
Yield	-	-	-	-	-	-	-	-
Capitalization / Revenue	-	2.21 x	1.78 x	1.52 x	1.47 x	1.28 x	1.1 x	0.95 x
EV / Revenue	-	2.21 x	1.78 x	1.52 x	1.47 x	1.28 x	1.1 x	0.95 x
EV / EBITDA	-	-	-	-	8.25 x	6.27 x	5.95 x	5.57 x
EV / FCF	-	-	-	-	-	-	-	-
FCF Yield	-	-	-	-	-	-	-	-
Price to Book	-	1.61 x	-	-	1.46 x	1.29 x	1.13 x	1 x
Nbr of stocks (in thousands)	5,45,453	5,45,453	5,45,453	5,61,094	5,60,975	5,60,784	-	-
Reference price ²	8.767	7.725	7.683	7.567	8.900	8.940	8.940	8.940
Announcement Date	22/04/20	26/03/21	25/03/22	24/03/23	28/03/24	-	-	-

¹CNY in Million²CNY

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	-	1,910	2,357	2,798	3,388	3,930	4,569	5,295
EBITDA ¹	-	-	-	-	605.3	800.1	842.5	900.2
EBIT ¹	-	428.7	-	-	558	643.4	744.3	837.3
Operating Margin	-	22.44%	-	-	16.47%	16.37%	16.29%	15.81%
Earnings before Tax (EBT) ¹	-	422.7	-	-	557.7	642.9	744.2	837.1
Net income ¹	324.8	363.2	-	442.8	488.3	559.9	647	732.7
Net margin	-	19.02%	-	15.83%	14.41%	14.25%	14.16%	13.84%
EPS ²	0.5917	0.6667	0.7083	0.8083	0.9000	1.000	1.157	1.303
Free Cash Flow	-	-	-	-	-	-	-	-
FCF margin	-	-	-	-	-	-	-	-
FCF Conversion (EBITDA)	-	-	-	-	-	-	-	-
FCF Conversion (Net income)	-	-	-	-	-	-	-	-
Dividend per Share	-	-	-	-	-	-	-	-
Announcement Date	22/04/20	26/03/21	25/03/22	24/03/23	28/03/24	-	-	-

¹CNY in Million²CNY

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt	-	-	-	-	-	-	-	-
Net Cash position	-	-	-	-	-	-	-	-
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Free Cash Flow	-	-	-	-	-	-	-	-
ROE (net income / shareholders' equity)	-	14.6%	-	-	15%	14.3%	14.6%	14.6%
ROA (Net income/ Total Assets)	-	-	-	-	-	-	-	-
Assets ¹	-	-	-	-	-	-	-	-
Book Value Per Share ²	-	4.780	-	-	6.080	6.960	7.930	8.980
Cash Flow per Share ²	-	0.7400	-	-	0.4900	1.010	1.070	1.230
Capex ¹	-	-	-	-	97.9	102	92	85
Capex / Sales	-	-	-	-	2.89%	2.6%	2.01%	1.61%
Announcement Date	22/04/20	26/03/21	25/03/22	24/03/23	28/03/24	-	-	-

¹CNY in Million²CNY

Estimates

Trading Rating

Investor Rating

ESG Refinitiv

Sell

Buy

Mean consensus

BUY

Number of Analysts

Last Close Price

8.94 CNY

Average target price

12.97 CNY

Spread / Average Target

+45.08%

	1st Jan change	Capi.
ANHUI TRANSPORT CONSULTING & DESIGN INSTITUTE CO.,LTD.	+0.45%	688M
FTI CONSULTING, INC.	+7.62%	7.38B
BAYCURRENT CONSULTING, INC.	-34.82%	2.97B
ICF INTERNATIONAL, INC.	+10.37%	2.74B
NIHON M&A CENTER HOLDINGS INC.	+10.88%	1.66B
SHANGHAI RESEARCH INSTITUTE OF BUILDING SCIENCES GROUP CO., LTD.	-21.53%	925M
FUNAI SOKEN HOLDINGS INCORPORATED	-10.26%	664M
THE HACKETT GROUP, INC.	-5.67%	596M
STRIKE COMPANY,LIMITED	-2.49%	550M
DARK HORSE TECHNOLOGY GROUP CO., LTD.	-20.20%	528M