HANSAE CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 21,800 KRW | +0.23% |
|
+1.87% | +3.56% |
| 2023 | Hansae Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2023 | CI |
| 2023 | Hansae Yes24 Holdings Co., Ltd completed the acquisition 8.1941% stake in Hansae Co., Ltd. | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 6,78,843 | 6,86,691 | 8,61,306 | 6,04,288 | 8,29,009 | 8,58,546 | - | - |
| Enterprise Value (EV) 2 | 978.2 | 1,045 | 1,403 | 1,098 | 1,177 | 1,153 | 1,045 | 963 |
| P/E ratio | -2,883 x | 15.3 x | 12.8 x | 7.06 x | 7.39 x | 6.9 x | 5.92 x | 5.65 x |
| Yield | 2.89% | 2.86% | 2.28% | 3.25% | 2.38% | 2.35% | 2.58% | 2.68% |
| Capitalization / Revenue | 0.35 x | 0.4 x | 0.51 x | 0.27 x | 0.49 x | 0.46 x | 0.43 x | 0.41 x |
| EV / Revenue | 0.51 x | 0.62 x | 0.84 x | 0.5 x | 0.69 x | 0.62 x | 0.52 x | 0.47 x |
| EV / EBITDA | 9.73 x | 10.2 x | 10.3 x | 5.17 x | 5.89 x | 5.39 x | 4.38 x | 3.97 x |
| EV / FCF | 22.7 x | 51.6 x | -7.87 x | 6.49 x | 8.11 x | 16 x | 8.29 x | 7.47 x |
| FCF Yield | 4.41% | 1.94% | -12.7% | 15.4% | 12.3% | 6.27% | 12.1% | 13.4% |
| Price to Book | 1.71 x | 1.63 x | 1.85 x | 1.13 x | 1.29 x | 1.17 x | 0.99 x | 0.88 x |
| Nbr of stocks (in thousands) | 39,239 | 39,239 | 39,239 | 39,239 | 39,383 | 39,383 | - | - |
| Reference price 3 | 17,300 | 17,500 | 21,950 | 15,400 | 21,050 | 21,800 | 21,800 | 21,800 |
| Announcement Date | 13/03/20 | 18/02/21 | 14/02/22 | 14/02/23 | 18/03/24 | - | - | - |
1KRW in Million2KRW in Billions3KRW
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,922 | 1,698 | 1,676 | 2,205 | 1,709 | 1,855 | 2,014 | 2,071 |
| EBITDA 1 | 100.6 | 102.5 | 136.3 | 212.4 | 199.9 | 213.9 | 238.3 | 242.7 |
| EBIT 1 | 58.82 | 64.69 | 106.7 | 179.6 | 168.2 | 183.5 | 201 | 211.9 |
| Operating Margin | 3.06% | 3.81% | 6.37% | 8.15% | 9.84% | 9.89% | 9.98% | 10.23% |
| Earnings before Tax (EBT) 1 | -6.815 | 69.73 | 98.36 | 130.4 | 140.9 | 163.6 | 193.7 | 196 |
| Net income 1 | -0.2493 | 44.91 | 67.34 | 85.64 | 112 | 126.2 | 147.2 | 154 |
| Net margin | -0.01% | 2.64% | 4.02% | 3.88% | 6.56% | 6.8% | 7.31% | 7.44% |
| EPS 2 | -6.000 | 1,145 | 1,716 | 2,182 | 2,850 | 3,162 | 3,682 | 3,855 |
| Free Cash Flow 3 | 43,126 | 20,263 | -1,78,259 | 1,69,144 | 1,45,159 | 72,250 | 1,26,040 | 1,29,000 |
| FCF margin | 2,243.31% | 1,193.16% | -10,634.39% | 7,671.75% | 8,495.02% | 3,893.87% | 6,256.95% | 6,230.28% |
| FCF Conversion (EBITDA) | 42,889.82% | 19,773.67% | - | 79,631.69% | 72,609.17% | 33,779.72% | 52,893.78% | 53,159.34% |
| FCF Conversion (Net income) | - | 45,115.53% | - | 1,97,516.77% | 1,29,565.67% | 57,250.4% | 85,608.38% | 83,766.23% |
| Dividend per Share 2 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 513.3 | 562.5 | 585.0 |
| Announcement Date | 13/03/20 | 18/02/21 | 14/02/22 | 14/02/23 | 18/03/24 | - | - | - |
1KRW in Billions2KRW3KRW in Million
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 416.3 | 473.1 | 581.2 | 610.6 | 588.3 | 424.6 | 410.8 | 430.2 | 512 | 355.7 | 418.6 | 456 | 569.9 | 416.3 |
| EBITDA | 24.94 | 35.5 | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 17.91 | 28.48 | 48.98 | 55.61 | 65.55 | 9.44 | 35.89 | 44.35 | 60.65 | 27.34 | 35.88 | 46.8 | 68.48 | 33.7 |
| Operating Margin | 4.3% | 6.02% | 8.43% | 9.11% | 11.14% | 2.22% | 8.73% | 10.31% | 11.84% | 7.69% | 8.57% | 10.26% | 12.02% | 8.1% |
| Earnings before Tax (EBT) 1 | 2.906 | 27.56 | 40.26 | 34.33 | 44.01 | 11.83 | 28.41 | 36.35 | 50.09 | 26.07 | 32.27 | 43.57 | 63.27 | 27.57 |
| Net income 1 | -2.688 | 18.16 | 31.36 | 24.53 | 29.37 | 0.3792 | 23.98 | 29.29 | 39.85 | 18.91 | 25.4 | 33.03 | 46.53 | 20.1 |
| Net margin | -0.65% | 3.84% | 5.4% | 4.02% | 4.99% | 0.09% | 5.84% | 6.81% | 7.78% | 5.32% | 6.07% | 7.24% | 8.16% | 4.83% |
| EPS | -68.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 12/11/21 | 14/02/22 | 16/05/22 | 12/08/22 | 14/11/22 | 14/02/23 | 15/05/23 | 11/08/23 | 13/11/23 | 18/03/24 | - | - | - | - |
1KRW in Billions
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 299 | 358 | 542 | 494 | 348 | 295 | 186 | 105 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 2.978 x | 3.494 x | 3.973 x | 2.326 x | 1.74 x | 1.377 x | 0.782 x | 0.4306 x |
| Free Cash Flow 2 | 43,126 | 20,263 | -1,78,259 | 1,69,144 | 1,45,159 | 72,250 | 1,26,040 | 1,29,000 |
| ROE (net income / shareholders' equity) | -0.06% | 17.7% | 15.6% | 18.9% | 19% | 18.6% | 17.9% | 16.6% |
| ROA (Net income/ Total Assets) | -0.02% | 7.03% | 6.02% | 6.98% | 9.05% | 10% | 11% | 10.7% |
| Assets 1 | 1,176 | 638.8 | 1,119 | 1,228 | 1,238 | 1,262 | 1,334 | 1,439 |
| Book Value Per Share 3 | 10,137 | 10,738 | 11,835 | 13,687 | 16,374 | 18,603 | 21,951 | 24,806 |
| Cash Flow per Share 3 | 2,241 | 1,292 | -3,922 | 5,009 | 4,833 | 4,892 | 5,646 | 6,565 |
| Capex 1 | 44.8 | 30.4 | 24.4 | 27.4 | 44.9 | 49.5 | 39.7 | 36 |
| Capex / Sales | 2.33% | 1.79% | 1.45% | 1.24% | 2.62% | 2.67% | 1.97% | 1.74% |
| Announcement Date | 13/03/20 | 18/02/21 | 14/02/22 | 14/02/23 | 18/03/24 | - | - | - |
1KRW in Billions2KRW in Million3KRW
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
10
Last Close Price
21,800
KRW
Average target price
29,333
KRW
Spread / Average Target
+34.56%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +3.56% | 627M | |
| +7.21% | 16.39B | |
| +13.21% | 530M | |
| -21.91% | 279M | |
| +50.00% | 219M | |
| -.--% | 116M |
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- Financials Hansae Co., Ltd.