Real-time Estimate
Cboe BZX
03:32:05 2024-06-12 pm EDT
|
5-day change
|
1st Jan Change
|
78.1
USD
|
+0.26%
|
|
-1.88%
|
+1.06%
|
Fiscal Period: Marzo |
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
|
1,365,316
|
-
|
-
|
Enterprise Value (EV)
1 |
3,490,600
|
3,845,890
|
1,805,847
|
1,768,606
|
1,233,355
|
1,108,694
|
937,243
|
924,940
|
P/E ratio
|
24.6
x
|
27.2
x
|
30.3
x
|
25.6
x
|
16.7
x
|
13.5
x
|
11.4
x
|
10.1
x
|
Yield
|
-
|
-
|
-
|
-
|
2.3%
|
1.15%
|
1.35%
|
1.58%
|
Capitalization / Revenue
|
7.25
x
|
5.62
x
|
2.17
x
|
2.07
x
|
1.39
x
|
1.34
x
|
1.24
x
|
1.15
x
|
EV / Revenue
|
6.85
x
|
5.36
x
|
2.12
x
|
2.04
x
|
1.31
x
|
1.09
x
|
0.85
x
|
0.78
x
|
EV / EBITDA
|
22.1
x
|
19.5
x
|
11.4
x
|
10.1
x
|
6.43
x
|
5.89
x
|
4.45
x
|
4.15
x
|
EV / FCF
|
24.4
x
|
20
x
|
18.3
x
|
10.3
x
|
7.9
x
|
7
x
|
4.96
x
|
4.73
x
|
FCF Yield
|
4.1%
|
5%
|
5.48%
|
9.71%
|
12.7%
|
14.3%
|
20.1%
|
21.2%
|
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
|
564.6
|
564.6
|
564.6
|
Announcement Date
|
5/22/20
|
5/13/21
|
5/26/22
|
5/18/23
|
5/14/24
|
-
|
-
|
-
|
Fiscal Period: März |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
509,711
|
717,289
|
853,062
|
868,687
|
941,168
|
1,020,145
|
1,100,239
|
1,182,421
|
EBITDA
1 |
157,659
|
196,842
|
158,205
|
175,710
|
191,668
|
188,135
|
210,410
|
222,947
|
EBIT
1 |
91,430
|
89,678
|
69,638
|
100,351
|
113,350
|
132,735
|
148,740
|
159,092
|
Operating Margin
|
17.94%
|
12.5%
|
8.16%
|
11.55%
|
12.04%
|
13.01%
|
13.52%
|
13.45%
|
Earnings before Tax (EBT)
1 |
166,645
|
165,578
|
59,550
|
89,185
|
101,596
|
124,036
|
143,685
|
151,934
|
Net income
1 |
149,263
|
150,308
|
61,959
|
72,509
|
79,741
|
106,744
|
123,065
|
137,978
|
Net margin
|
29.28%
|
20.96%
|
7.26%
|
8.35%
|
8.47%
|
10.46%
|
11.19%
|
11.67%
|
EPS
2 |
55.93
|
54.70
|
22.74
|
27.46
|
31.24
|
41.73
|
49.54
|
55.70
|
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%
|
15.52%
|
17.16%
|
16.55%
|
FCF Conversion (EBITDA)
|
90.77%
|
97.67%
|
62.5%
|
97.7%
|
81.5%
|
84.18%
|
89.75%
|
87.78%
|
FCF Conversion (Net income)
|
95.88%
|
127.91%
|
159.58%
|
236.75%
|
195.9%
|
148.36%
|
153.45%
|
141.84%
|
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
|
246,844
|
241,895
|
280,785
|
245,992
|
270,576
|
EBITDA
1 |
51,364
|
23,373
|
41,114
|
43,311
|
59,162
|
32,123
|
-
|
52,052
|
49,237
|
59,572
|
30,807
|
46,466
|
45,828
|
57,883
|
41,014
|
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
|
32,612
|
30,896
|
41,080
|
23,343
|
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%
|
13.21%
|
12.77%
|
14.63%
|
9.49%
|
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
|
33,006
|
30,914
|
43,060
|
22,672
|
-
|
Net income
1 |
20,429
|
-16,241
|
22,739
|
-20,561
|
46,815
|
23,516
|
-
|
34,332
|
27,706
|
14,433
|
3,270
|
26,805
|
23,920
|
33,810
|
19,116
|
-
|
Net margin
|
8.42%
|
-7.96%
|
11.06%
|
-9.92%
|
18.9%
|
11.29%
|
-
|
14.66%
|
12.33%
|
5.54%
|
1.47%
|
10.86%
|
9.89%
|
12.04%
|
7.77%
|
-
|
EPS
2 |
7.510
|
-6.070
|
8.510
|
-7.770
|
17.91
|
9.000
|
-
|
13.30
|
10.77
|
5.650
|
1.300
|
12.03
|
10.99
|
13.62
|
6.519
|
-
|
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
|
1,920,656
|
2,036,748
|
2,250,847
|
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
|
40,220
|
43,629
|
45,385
|
Capex / Sales
|
7.36%
|
5.51%
|
4.93%
|
3.5%
|
2.93%
|
3.94%
|
3.97%
|
3.84%
|
Announcement Date
|
5/22/20
|
5/13/21
|
5/26/22
|
5/18/23
|
5/14/24
|
-
|
-
|
-
|
Last Close Price
564.6
CNY Average target price
766.5
CNY Spread / Average Target +35.76% Consensus |
1st Jan change
|
Capi.
|
---|
| +1.01% | 188B | | +2.90% | 204B | | +37.48% | 91.3B | | -15.76% | 82.27B | | +1.31% | 80.1B | | +9.80% | 51.26B | | +21.71% | 26.84B | | +28.77% | 11.17B | | -9.29% | 8.69B | | -17.99% | 5.24B |
E-commerce & Auction Services
|