AVICHINA INDUSTRY & TECHNOLOGY COMPANY LIMITED Financials AviChina Industry & Technology Company Limited
Equities
2357
CNE1000001Y8
Aerospace & Defense
|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 3.070 HKD | -2.54% |
|
-7.81% | -8.36% |
| 27/08 | AviChina Industry & Technology's Profit Drops 19% in H1 on Lower Sales | MT |
| 27/08 | AviChina Industry & Technology Company Limited Reports Earnings Results for the Half Year Ended June 30, 2024 | CI |
Projected Income Statement: AviChina Industry & Technology Company Limited
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 42,119 | 50,117 | 60,296 | 63,639 | 84,725 | 98,826 | 1,03,928 | 1,28,641 |
| Change | - | 18.99% | 20.31% | 5.54% | 33.13% | 16.64% | 5.16% | 23.78% |
| EBITDA 1 | 4,648 | 5,920 | 7,235 | 7,614 | 9,780 | 11,025 | 11,521 | 14,300 |
| Change | - | 27.37% | 22.22% | 5.23% | 28.45% | 12.74% | 4.49% | 24.12% |
| EBIT 1 | 3,397 | 4,297 | 5,492 | 5,190 | 6,989 | 7,978 | 8,997 | 10,600 |
| Change | - | 26.51% | 27.79% | -5.5% | 34.68% | 14.15% | 12.76% | 17.82% |
| Interest Paid 1 | -390.8 | -94.23 | -397.1 | -440.4 | -411.4 | -378 | -418 | - |
| Earnings before Tax (EBT) 1 | 3,234 | 4,362 | 5,315 | 5,248 | 7,069 | 8,067 | 8,751 | 10,848 |
| Change | - | 34.88% | 21.86% | -1.26% | 34.7% | 14.12% | 8.47% | 23.97% |
| Net income 1 | 1,377 | 1,995 | 2,369 | 2,216 | 2,447 | 2,871 | 3,327 | 3,769 |
| Change | - | 44.89% | 18.77% | -6.45% | 10.4% | 17.32% | 15.88% | 13.31% |
| Announcement Date | 30/03/20 | 30/03/21 | 30/03/22 | 15/03/23 | 15/03/24 | - | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: AviChina Industry & Technology Company Limited
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | -2,973 | -12,691 | -17,460 | -27,673 | -28,092 | -24,660 | -10,872 | - |
| Change | - | -526.88% | -237.58% | -258.49% | -201.51% | -187.78% | -144.09% | - |
| Announcement Date | 30/03/20 | 30/03/21 | 30/03/22 | 15/03/23 | 15/03/24 | - | - | - |
1CNY in Million
Estimates
Cash Flow Forecast: AviChina Industry & Technology Company Limited
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| CAPEX 1 | 2,743 | 2,226 | 2,858 | 3,183 | 3,365 | 3,747 | 3,500 |
| Change | - | -18.84% | 28.39% | 11.38% | - | 11.34% | -6.6% |
| Free Cash Flow (FCF) 1 | 2,390 | -1,761 | - | - | 860 | 1,152 | - |
| Change | - | -173.69% | - | - | - | 33.9% | -100% |
| Announcement Date | 30/03/20 | 30/03/21 | 30/03/22 | 15/03/23 | - | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: AviChina Industry & Technology Company Limited
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 11.03% | 11.81% | 12% | 11.96% | 11.54% | 11.16% | 11.09% | 11.12% |
| EBIT Margin (%) | 8.06% | 8.57% | 9.11% | 8.15% | 8.25% | 8.07% | 8.66% | 8.24% |
| EBT Margin (%) | 7.68% | 8.7% | 8.81% | 8.25% | 8.34% | 8.16% | 8.42% | 8.43% |
| Net margin (%) | 3.27% | 3.98% | 3.93% | 3.48% | 2.89% | 2.9% | 3.2% | 2.93% |
| FCF margin (%) | 5.67% | -3.51% | - | - | - | 0.87% | 1.11% | - |
| FCF / Net Income (%) | 173.56% | -88.28% | - | - | - | 29.96% | 34.62% | - |
Profitability | ||||||||
| ROA | 1.54% | 1.78% | 1.9% | 1.6% | 1.34% | 2.85% | 3% | - |
| ROE | 7.69% | 9.31% | 9.5% | 8.06% | 7.96% | 9.01% | 9.67% | 9.49% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 6.51% | 4.44% | 4.74% | 5% | - | 3.41% | 3.61% | 2.72% |
| CAPEX / EBITDA (%) | 59.01% | 37.6% | 39.5% | 41.81% | - | 30.52% | 32.53% | 24.48% |
| CAPEX / FCF (%) | 114.77% | -126.4% | - | - | - | 391.32% | 325.41% | - |
Items per share | ||||||||
| Cash flow per share 1 | 0.4266 | - | 0.2909 | 1.341 | -0.5189 | 0.81 | 0.93 | 0.95 |
| Change | - | - | - | 361.05% | -138.69% | -256.1% | 14.81% | 2.15% |
| Dividend per Share 1 | 0.03 | 0.05 | 0.08 | 0.08 | 0.088 | 0.1041 | 0.1197 | 0.1222 |
| Change | - | 66.67% | 60% | 0% | 10% | 18.33% | 14.97% | 2.1% |
| Book Value Per Share 1 | 2.959 | 3.632 | 3.489 | 3.647 | 3.96 | 4.276 | 4.491 | 5.29 |
| Change | - | 22.72% | -3.92% | 4.52% | 8.58% | 7.98% | 5.02% | 17.8% |
| EPS 1 | 0.22 | 0.258 | 0.307 | 0.287 | 0.311 | 0.3649 | 0.4221 | 0.4708 |
| Change | - | 17.27% | 18.99% | -6.51% | 8.36% | 17.34% | 15.66% | 11.53% |
| Nbr of stocks (in thousands) | 62,45,122 | 77,11,332 | 77,11,332 | 77,11,332 | 79,72,854 | 79,72,854 | 79,72,854 | 79,72,854 |
| Announcement Date | 30/03/20 | 30/03/21 | 30/03/22 | 15/03/23 | 15/03/24 | - | - | - |
1CNY
Estimates
| 2024 * | 2025 * | |
|---|---|---|
| P/E ratio | 7.88x | 6.81x |
| PBR | 0.67x | 0.64x |
| EV / Sales | -0.02x | 0.12x |
| Yield | 3.62% | 4.17% |
More valuation ratios
* Estimated data
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Trading Rating
Investor Rating
ESG Refinitiv
C+
Sell
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
2.874CNY
Average target price
5.123CNY
Spread / Average Target
+78.26%
Annual profits - Rate of surprise
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- Financials AviChina Industry & Technology Company Limited
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