Stock 002624 PERFECT WORLD CO., LTD.
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Financials Perfect World Co., Ltd.

Equities

002624

CNE1000018W6

Internet Services

End-of-day quote Shenzhen S.E.
Other stock markets
 03:30:00 26/04/2024 am IST 		5-day change 1st Jan Change
10.14 CNY +2.53% Intraday chart for Perfect World Co., Ltd. +3.89% -14.36%
26/04 Perfect World Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
16/04 Jefferies Adjusts Perfect World’s Price Target to 11.90 Yuan From 13.70 Yuan, Keeps at Buy MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 57,057 59,309 40,576 25,165 23,424 20,025 - -
Enterprise Value (EV) 1 56,320 57,172 39,853 22,529 23,424 17,129 16,802 16,452
P/E ratio 38.1 x 36.9 x 107 x 17.7 x 45.5 x 19.2 x 14.2 x 14.4 x
Yield 0.54% 0.54% 0.59% 2.75% - 4.66% 5.39% 6.37%
Capitalization / Revenue 7.1 x 5.8 x 4.76 x 3.28 x 3.01 x 2.36 x 2.04 x 1.86 x
EV / Revenue 7.01 x 5.59 x 4.68 x 2.94 x 3.01 x 2.02 x 1.71 x 1.53 x
EV / EBITDA 33.9 x 31.7 x 129 x 13.6 x 22.4 x 10.6 x 9.62 x 9.18 x
EV / FCF - 1,83,20,816 x 5,87,39,896 x 2,56,55,649 x - - - -
FCF Yield - 0% 0% 0% - - - -
Price to Book 5.98 x 5.28 x 3.78 x 2.75 x - 2.17 x 1.98 x 2 x
Nbr of stocks (in thousands) 19,38,944 20,10,469 19,97,846 19,78,400 19,78,400 19,74,871 - -
Reference price 2 29.43 29.50 20.31 12.72 11.84 10.14 10.14 10.14
Announcement Date 20/02/20 14/04/21 14/04/22 06/04/23 15/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 8,038 10,225 8,518 7,670 7,791 8,479 9,814 10,784
EBITDA 1 1,664 1,805 309.2 1,653 1,044 1,618 1,747 1,793
EBIT 1 1,349 1,628 150.1 1,473 895.5 1,220 1,503 1,672
Operating Margin 16.78% 15.93% 1.76% 19.2% 11.49% 14.39% 15.31% 15.5%
Earnings before Tax (EBT) 1 1,353 1,657 156.6 1,486 904.6 1,430 1,515 1,666
Net income 1 1,504 1,549 371.2 1,377 491.5 1,027 1,346 1,367
Net margin 18.71% 15.14% 4.36% 17.95% 6.31% 12.11% 13.72% 12.68%
EPS 2 0.7733 0.8000 0.1900 0.7200 0.2600 0.5284 0.7132 0.7050
Free Cash Flow - 3,121 678.5 878.1 - - - -
FCF margin - 30.52% 7.96% 11.45% - - - -
FCF Conversion (EBITDA) - 172.93% 219.39% 53.13% - - - -
FCF Conversion (Net income) - 201.52% 182.79% 63.76% - - - -
Dividend per Share 2 0.1600 0.1600 0.1200 0.3500 - 0.4727 0.5469 0.6460
Announcement Date 20/02/20 14/04/21 14/04/22 06/04/23 15/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S1 2021 Q4 2022 Q1 2022 Q2 2022 S1 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1
Net sales 1 - 1,779 2,128 1,795 3,923 1,788 1,959 1,904 2,556 1,736 1,595 1,329
EBITDA - - - - - - - - - - - -
EBIT - -653.9 - 312.8 - 302.4 -17.93 - 154.9 272.9 - -
Operating Margin - -36.77% - 17.42% - 16.91% -0.92% - 6.06% 15.73% - -
Earnings before Tax (EBT) - -638 - 315.7 - 308.2 -15.61 - 196.7 274.2 - -
Net income 1 1,271 -428.7 840.2 297.2 1,137 304.5 -64.77 - 138.6 234.8 -123.2 -29.76
Net margin - -24.11% 39.48% 16.56% 28.99% 17.03% -3.31% - 5.42% 13.53% -7.73% -2.24%
EPS 2 - -0.2200 0.4400 0.1600 - 0.1600 -0.0400 0.1300 0.0700 0.1200 -0.0600 -0.0200
Dividend per Share - - - - - - 0.3500 - - - - -
Announcement Date 28/08/20 14/04/22 25/04/22 12/08/22 12/08/22 20/10/22 06/04/23 24/04/23 30/08/23 27/10/23 15/04/24 26/04/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 737 2,137 724 2,636 - 2,896 3,223 3,574
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - 3,121 678 878 - - - -
ROE (net income / shareholders' equity) 16.7% 15.2% 3.51% 14.2% - 11.6% 12.5% 13.8%
ROA (Net income/ Total Assets) 9.22% 9.64% 2.14% 8.43% - 6% 7.62% 8.49%
Assets 1 16,316 16,068 17,350 16,338 - 17,112 17,671 16,100
Book Value Per Share 2 4.920 5.590 5.370 4.630 - 4.670 5.120 5.070
Cash Flow per Share 2 1.040 1.910 0.5600 0.6000 - 0.6800 0.6700 0.6700
Capex 1 449 572 419 277 - 379 386 55.9
Capex / Sales 5.59% 5.59% 4.92% 3.61% - 4.47% 3.94% 0.52%
Announcement Date 20/02/20 14/04/21 14/04/22 06/04/23 15/04/24 - - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Perfect World Co., Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
18
Last Close Price
10.14 CNY
Average target price
12.15 CNY
Spread / Average Target
+19.78%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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