End-of-day quote
Shanghai S.E.
03:30:00 26/04/2024 am IST
|
5-day change
|
1st Jan Change
|
109.1
CNY
|
-0.93%
|
|
+5.31%
|
+9.76%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
17,722
|
35,799
|
41,872
|
47,484
|
39,438
|
43,045
|
-
|
-
|
Enterprise Value (EV)
1 |
16,689
|
34,681
|
40,377
|
47,484
|
39,438
|
39,023
|
37,899
|
36,395
|
P/E ratio
|
44.9
x
|
75.1
x
|
74.1
x
|
58.4
x
|
33.5
x
|
28.6
x
|
23.8
x
|
19.5
x
|
Yield
|
0.67%
|
0.4%
|
0.41%
|
-
|
-
|
1.17%
|
1.4%
|
1.7%
|
Capitalization / Revenue
|
5.67
x
|
9.54
x
|
9.04
x
|
7.44
x
|
4.43
x
|
3.87
x
|
3.25
x
|
2.69
x
|
EV / Revenue
|
5.34
x
|
9.24
x
|
8.71
x
|
7.44
x
|
4.43
x
|
3.51
x
|
2.86
x
|
2.27
x
|
EV / EBITDA
|
32.7
x
|
53.9
x
|
52.6
x
|
-
|
25.9
x
|
19.3
x
|
15.6
x
|
12.4
x
|
EV / FCF
|
92
x
|
235
x
|
63.5
x
|
-
|
-
|
27.9
x
|
20.3
x
|
14.6
x
|
FCF Yield
|
1.09%
|
0.43%
|
1.57%
|
-
|
-
|
3.58%
|
4.92%
|
6.85%
|
Price to Book
|
8.74
x
|
15
x
|
14.6
x
|
-
|
-
|
8.07
x
|
6.38
x
|
5.22
x
|
Nbr of stocks (in thousands)
|
3,94,488
|
3,94,189
|
3,93,980
|
3,96,927
|
3,96,757
|
3,94,547
|
-
|
-
|
Reference price
2 |
44.92
|
90.82
|
106.3
|
119.6
|
99.40
|
109.1
|
109.1
|
109.1
|
Announcement Date
|
01/04/20
|
22/04/21
|
21/04/22
|
12/04/23
|
18/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,124
|
3,752
|
4,633
|
6,385
|
8,905
|
11,110
|
13,244
|
16,005
|
EBITDA
1 |
510.9
|
642.9
|
767.3
|
-
|
1,525
|
2,021
|
2,435
|
2,931
|
EBIT
1 |
461.6
|
555.1
|
671.4
|
1,058
|
1,503
|
1,902
|
2,312
|
2,776
|
Operating Margin
|
14.78%
|
14.79%
|
14.49%
|
16.56%
|
16.88%
|
17.12%
|
17.46%
|
17.34%
|
Earnings before Tax (EBT)
1 |
456.2
|
547.6
|
667.8
|
1,054
|
1,495
|
1,894
|
2,309
|
2,784
|
Net income
1 |
392.7
|
476
|
576.1
|
817.4
|
1,194
|
1,511
|
1,812
|
2,213
|
Net margin
|
12.57%
|
12.69%
|
12.43%
|
12.8%
|
13.41%
|
13.6%
|
13.68%
|
13.83%
|
EPS
2 |
1.000
|
1.209
|
1.434
|
2.050
|
2.970
|
3.813
|
4.581
|
5.598
|
Free Cash Flow
1 |
181.4
|
147.5
|
635.6
|
-
|
-
|
1,399
|
1,864
|
2,494
|
FCF margin
|
5.81%
|
3.93%
|
13.72%
|
-
|
-
|
12.59%
|
14.07%
|
15.58%
|
FCF Conversion (EBITDA)
|
35.5%
|
22.94%
|
82.83%
|
-
|
-
|
69.21%
|
76.55%
|
85.08%
|
FCF Conversion (Net income)
|
46.19%
|
30.99%
|
110.32%
|
-
|
-
|
92.55%
|
102.84%
|
112.69%
|
Dividend per Share
2 |
0.3010
|
0.3674
|
0.4388
|
-
|
-
|
1.277
|
1.529
|
1.859
|
Announcement Date
|
01/04/20
|
22/04/21
|
21/04/22
|
12/04/23
|
18/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
1,918
|
1,621
|
1,254
|
1,372
|
2,626
|
1,336
|
2,423
|
3,760
|
1,622
|
2,005
|
3,627
|
1,622
|
3,656
|
5,278
|
2,182
|
2,530
|
1,970
|
4,548
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
252.1
|
244.5
|
206.4
|
195
|
458.4
|
220.4
|
435.8
|
656.1
|
282.2
|
385.6
|
655.4
|
345.1
|
520.5
|
828.3
|
395.7
|
489.7
|
402
|
694.9
|
-
|
-
|
Operating Margin
|
13.14%
|
15.08%
|
16.45%
|
14.22%
|
17.45%
|
16.49%
|
17.98%
|
17.45%
|
17.4%
|
19.23%
|
18.07%
|
21.28%
|
14.24%
|
15.69%
|
18.14%
|
19.36%
|
20.41%
|
15.28%
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
240.8
|
-
|
195
|
-
|
220.3
|
432.6
|
652.9
|
-
|
392.5
|
-
|
306.6
|
515.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
226.1
|
211.8
|
-
|
138.5
|
296.9
|
198.4
|
322.1
|
520.5
|
-
|
291.5
|
499.5
|
246.5
|
447.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
11.79%
|
13.07%
|
-
|
10.1%
|
11.31%
|
14.85%
|
13.29%
|
13.84%
|
-
|
14.53%
|
13.77%
|
15.2%
|
12.25%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
0.5102
|
0.3980
|
0.3500
|
-
|
0.5000
|
0.8071
|
1.307
|
0.5214
|
0.7186
|
-
|
0.6100
|
1.120
|
-
|
0.7500
|
0.9400
|
0.7800
|
1.315
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.145
|
-
|
-
|
-
|
1.422
|
Announcement Date
|
24/08/21
|
21/04/22
|
21/04/22
|
25/08/22
|
25/08/22
|
27/10/22
|
12/04/23
|
12/04/23
|
20/04/23
|
29/08/23
|
29/08/23
|
24/10/23
|
18/04/24
|
18/04/24
|
18/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
1,033
|
1,117
|
1,495
|
-
|
-
|
4,022
|
5,146
|
6,650
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
181
|
147
|
636
|
-
|
-
|
1,399
|
1,864
|
2,494
|
ROE (net income / shareholders' equity)
|
21.1%
|
19.8%
|
21.9%
|
-
|
-
|
29.2%
|
28.2%
|
27.5%
|
ROA (Net income/ Total Assets)
|
13.4%
|
9.96%
|
13.9%
|
-
|
-
|
18.5%
|
18.9%
|
18.9%
|
Assets
1 |
2,920
|
4,779
|
4,135
|
-
|
-
|
8,176
|
9,586
|
11,719
|
Book Value Per Share
2 |
5.140
|
6.060
|
7.300
|
-
|
-
|
13.50
|
17.10
|
20.90
|
Cash Flow per Share
2 |
0.6000
|
-
|
2.060
|
-
|
-
|
4.110
|
5.170
|
6.120
|
Capex
1 |
164
|
184
|
194
|
-
|
-
|
234
|
250
|
240
|
Capex / Sales
|
5.24%
|
4.91%
|
4.19%
|
-
|
-
|
2.11%
|
1.89%
|
1.5%
|
Announcement Date
|
01/04/20
|
22/04/21
|
21/04/22
|
12/04/23
|
18/04/24
|
-
|
-
|
-
|
Last Close Price
109.1
CNY Average target price
134
CNY Spread / Average Target +22.82% Consensus |
1st Jan change
|
Capi.
|
---|
| +9.76% | 5.94B | | +10.09% | 18.86B | | 0.00% | 17.37B | | -1.32% | 10.65B | | -7.73% | 10.26B | | +3.86% | 6.72B | | -0.06% | 4.55B | | -16.98% | 3.83B | | -6.25% | 3.48B | | -18.81% | 3.21B |
Cosmetics & Perfumes
|