Market Closed -
Nyse
04:00:01 2024-06-10 pm EDT
|
After market
05:13:22 pm
|
79.3
USD
|
+1.14%
|
|
79.29
|
-0.01%
|
Fiscal Period: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Capitalization
1 |
3,695,673
|
4,027,830
|
1,854,401
|
1,800,338
|
1,310,704
|
1,374,027
|
-
|
-
|
Enterprise Value (EV)
1 |
3,490,600
|
3,845,890
|
1,805,847
|
1,768,606
|
1,233,355
|
1,117,405
|
945,954
|
933,651
|
P/E ratio
|
24.6
x
|
27.2
x
|
30.3
x
|
25.6
x
|
16.7
x
|
13.6
x
|
11.6
x
|
10.2
x
|
Yield
|
-
|
-
|
-
|
-
|
2.3%
|
1.15%
|
1.34%
|
1.57%
|
Capitalization / Revenue
|
7.25
x
|
5.62
x
|
2.17
x
|
2.07
x
|
1.39
x
|
1.35
x
|
1.25
x
|
1.16
x
|
EV / Revenue
|
6.85
x
|
5.36
x
|
2.12
x
|
2.04
x
|
1.31
x
|
1.1
x
|
0.86
x
|
0.79
x
|
EV / EBITDA
|
22.1
x
|
19.5
x
|
11.4
x
|
10.1
x
|
6.43
x
|
5.96
x
|
4.49
x
|
4.17
x
|
EV / FCF
|
24.4
x
|
20
x
|
18.3
x
|
10.3
x
|
7.9
x
|
7.06
x
|
5.01
x
|
4.77
x
|
FCF Yield
|
4.1%
|
5%
|
5.48%
|
9.71%
|
12.7%
|
14.2%
|
20%
|
21%
|
Price to Book
|
4.79
x
|
4.35
x
|
1.98
x
|
1.87
x
|
1.35
x
|
1.3
x
|
1.17
x
|
1.07
x
|
Nbr of stocks (in thousands)
|
2,683,752
|
2,711,119
|
2,687,500
|
2,565,752
|
2,506,837
|
2,418,186
|
-
|
-
|
Reference price
2 |
1,377
|
1,486
|
690.0
|
701.7
|
522.9
|
568.2
|
568.2
|
568.2
|
Announcement Date
|
5/22/20
|
5/13/21
|
5/26/22
|
5/18/23
|
5/14/24
|
-
|
-
|
-
|
Fiscal Period: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
509,711
|
717,289
|
853,062
|
868,687
|
941,168
|
1,019,873
|
1,100,375
|
1,182,210
|
EBITDA
1 |
157,659
|
196,842
|
158,205
|
175,710
|
191,668
|
187,371
|
210,711
|
223,659
|
EBIT
1 |
91,430
|
89,678
|
69,638
|
100,351
|
113,350
|
132,721
|
148,801
|
159,324
|
Operating Margin
|
17.94%
|
12.5%
|
8.16%
|
11.55%
|
12.04%
|
13.01%
|
13.52%
|
13.48%
|
Earnings before Tax (EBT)
1 |
166,645
|
165,578
|
59,550
|
89,185
|
101,596
|
124,026
|
143,760
|
152,216
|
Net income
1 |
149,263
|
150,308
|
61,959
|
72,509
|
79,741
|
106,744
|
123,141
|
138,258
|
Net margin
|
29.28%
|
20.96%
|
7.26%
|
8.35%
|
8.47%
|
10.47%
|
11.19%
|
11.69%
|
EPS
2 |
55.93
|
54.70
|
22.74
|
27.46
|
31.24
|
41.73
|
49.09
|
55.81
|
Free Cash Flow
1 |
143,109
|
192,263
|
98,874
|
171,663
|
156,210
|
158,370
|
188,837
|
195,713
|
FCF margin
|
28.08%
|
26.8%
|
11.59%
|
19.76%
|
16.6%
|
15.53%
|
17.16%
|
16.55%
|
FCF Conversion (EBITDA)
|
90.77%
|
97.67%
|
62.5%
|
97.7%
|
81.5%
|
84.52%
|
89.62%
|
87.5%
|
FCF Conversion (Net income)
|
95.88%
|
127.91%
|
159.58%
|
236.75%
|
195.9%
|
148.36%
|
153.35%
|
141.56%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
12.02
|
6.507
|
7.635
|
8.900
|
Announcement Date
|
5/22/20
|
5/13/21
|
5/26/22
|
5/18/23
|
5/14/24
|
-
|
-
|
-
|
Fiscal Period: March |
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
---|
Net sales
1 |
242,580
|
204,052
|
205,555
|
207,176
|
247,756
|
208,200
|
455,956
|
234,156
|
224,790
|
260,348
|
221,874
|
246,974
|
241,795
|
280,452
|
246,108
|
270,576
|
EBITDA
1 |
51,364
|
23,373
|
41,114
|
43,311
|
59,162
|
32,123
|
-
|
52,052
|
49,237
|
59,572
|
30,807
|
46,611
|
45,705
|
57,392
|
40,907
|
51,521
|
EBIT
1 |
7,068
|
16,717
|
24,943
|
25,137
|
35,031
|
15,240
|
50,271
|
42,490
|
33,584
|
22,511
|
14,765
|
32,513
|
30,875
|
40,963
|
23,542
|
35,258
|
Operating Margin
|
2.91%
|
8.19%
|
12.13%
|
12.13%
|
14.14%
|
7.32%
|
11.03%
|
18.15%
|
14.94%
|
8.65%
|
6.65%
|
13.16%
|
12.77%
|
14.61%
|
9.57%
|
13.03%
|
Earnings before Tax (EBT)
1 |
29,326
|
-19,560
|
29,177
|
-15,759
|
50,459
|
25,308
|
-
|
36,172
|
38,257
|
17,318
|
9,849
|
32,853
|
30,893
|
42,890
|
22,975
|
-
|
Net income
1 |
20,429
|
-16,241
|
22,739
|
-20,561
|
46,815
|
23,516
|
-
|
34,332
|
27,706
|
14,433
|
3,270
|
26,702
|
23,912
|
33,700
|
19,338
|
-
|
Net margin
|
8.42%
|
-7.96%
|
11.06%
|
-9.92%
|
18.9%
|
11.29%
|
-
|
14.66%
|
12.33%
|
5.54%
|
1.47%
|
10.81%
|
9.89%
|
12.02%
|
7.86%
|
-
|
EPS
2 |
7.510
|
-6.070
|
8.510
|
-7.770
|
17.91
|
9.000
|
-
|
13.30
|
10.77
|
5.650
|
1.300
|
11.97
|
10.97
|
13.54
|
6.587
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.616
|
3.775
|
-
|
Announcement Date
|
2/24/22
|
5/26/22
|
8/4/22
|
11/17/22
|
2/23/23
|
5/18/23
|
5/18/23
|
8/10/23
|
11/16/23
|
2/7/24
|
5/14/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
205,073
|
181,940
|
48,554
|
31,732
|
77,349
|
256,622
|
428,073
|
440,377
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
143,109
|
192,263
|
98,874
|
171,663
|
156,210
|
158,370
|
188,837
|
195,713
|
ROE (net income / shareholders' equity)
|
23.9%
|
17.8%
|
15.2%
|
7.48%
|
16%
|
10.2%
|
10.9%
|
10.5%
|
ROA (Net income/ Total Assets)
|
13.1%
|
10%
|
8.48%
|
4.21%
|
9%
|
5.56%
|
6.04%
|
6.13%
|
Assets
1 |
1,139,064
|
1,501,601
|
730,861
|
1,724,311
|
885,716
|
1,920,661
|
2,038,011
|
2,255,418
|
Book Value Per Share
2 |
288.0
|
341.0
|
348.0
|
375.0
|
386.0
|
436.0
|
484.0
|
529.0
|
Cash Flow per Share
2 |
67.70
|
84.40
|
52.40
|
75.60
|
71.50
|
67.70
|
73.30
|
84.50
|
Capex
1 |
37,498
|
39,523
|
42,028
|
30,373
|
27,579
|
40,077
|
43,471
|
45,124
|
Capex / Sales
|
7.36%
|
5.51%
|
4.93%
|
3.5%
|
2.93%
|
3.93%
|
3.95%
|
3.82%
|
Announcement Date
|
5/22/20
|
5/13/21
|
5/26/22
|
5/18/23
|
5/14/24
|
-
|
-
|
-
|
Last Close Price
568.2
CNY Average target price
767
CNY Spread / Average Target +34.99% Consensus |
1st Jan change
|
Capi.
|
---|
| +1.16% | 190B | | -1.65% | 200B | | +34.80% | 87.49B | | +1.82% | 81.12B | | -20.94% | 79.4B | | +9.71% | 51.73B | | +21.69% | 26.88B | | +33.49% | 11.64B | | -9.29% | 8.74B | | -24.30% | 5.01B |
E-commerce & Auction Services
|