HANSAE CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 19,380 KRW | +1.68% |
|
-3.82% | -7.93% |
| May. 14 | Hansae Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
| 2023 | Hansae Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2023 | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 678,843 | 686,691 | 861,306 | 604,288 | 829,009 | 763,239 | - | - |
| Enterprise Value (EV) 2 | 978.2 | 1,045 | 1,403 | 1,098 | 1,177 | 1,038 | 946.9 | 863.7 |
| P/E ratio | -2,883 x | 15.3 x | 12.8 x | 7.06 x | 7.39 x | 5.77 x | 5.42 x | 4.9 x |
| Yield | 2.89% | 2.86% | 2.28% | 3.25% | 2.38% | 2.64% | 2.84% | 2.71% |
| Capitalization / Revenue | 0.35 x | 0.4 x | 0.51 x | 0.27 x | 0.49 x | 0.41 x | 0.39 x | 0.37 x |
| EV / Revenue | 0.51 x | 0.62 x | 0.84 x | 0.5 x | 0.69 x | 0.56 x | 0.48 x | 0.42 x |
| EV / EBITDA | 9.73 x | 10.2 x | 10.3 x | 5.17 x | 5.89 x | 4.77 x | 3.95 x | 3.41 x |
| EV / FCF | 22.7 x | 51.6 x | -7.87 x | 6.49 x | 8.11 x | 12.7 x | 8.38 x | 6.79 x |
| FCF Yield | 4.41% | 1.94% | -12.7% | 15.4% | 12.3% | 7.86% | 11.9% | 14.7% |
| Price to Book | 1.71 x | 1.63 x | 1.85 x | 1.13 x | 1.29 x | 1.01 x | 0.88 x | 0.76 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 | 19,380 | 19,380 | 19,380 |
| Announcement Date | 3/13/20 | 2/18/21 | 2/14/22 | 2/14/23 | 3/18/24 | - | - | - |
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 | 1,858 | 1,966 | 2,073 |
| EBITDA 1 | 100.6 | 102.5 | 136.3 | 212.4 | 199.9 | 217.8 | 240 | 253.2 |
| EBIT 1 | 58.82 | 64.69 | 106.7 | 179.6 | 168.2 | 189.6 | 200.5 | 215.8 |
| Operating Margin | 3.06% | 3.81% | 6.37% | 8.15% | 9.84% | 10.2% | 10.2% | 10.41% |
| Earnings before Tax (EBT) 1 | -6.815 | 69.73 | 98.36 | 130.4 | 140.9 | 178.8 | 189.2 | 210 |
| Net income 1 | -0.2493 | 44.91 | 67.34 | 85.64 | 112 | 132.1 | 142.8 | 158 |
| Net margin | -0.01% | 2.64% | 4.02% | 3.88% | 6.56% | 7.11% | 7.27% | 7.62% |
| EPS 2 | -6.000 | 1,145 | 1,716 | 2,182 | 2,850 | 3,359 | 3,573 | 3,952 |
| Free Cash Flow 3 | 43,126 | 20,263 | -178,259 | 169,144 | 145,159 | 81,629 | 113,057 | 127,167 |
| FCF margin | 2,243.31% | 1,193.16% | -10,634.39% | 7,671.75% | 8,495.02% | 4,394.04% | 5,751.92% | 6,134.2% |
| FCF Conversion (EBITDA) | 42,889.82% | 19,773.67% | - | 79,631.69% | 72,609.17% | 37,471.04% | 47,109.6% | 50,220.97% |
| FCF Conversion (Net income) | - | 45,115.53% | - | 197,516.77% | 129,565.67% | 61,786.33% | 79,147.91% | 80,477.95% |
| Dividend per Share 2 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 511.4 | 550.0 | 524.3 |
| Announcement Date | 3/13/20 | 2/18/21 | 2/14/22 | 2/14/23 | 3/18/24 | - | - | - |
1KRW in Billions2KRW3KRW in Million
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 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 | 473.1 | 581.2 | 610.6 | 588.3 | 424.6 | 410.8 | 430.2 | 512 | 355.7 | 411.8 | 448.2 | 563.3 | 427.9 |
| EBITDA | 35.5 | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 28.48 | 48.98 | 55.61 | 65.55 | 9.44 | 35.89 | 44.35 | 60.65 | 27.34 | 38.09 | 46.94 | 67.98 | 36.16 |
| Operating Margin | 6.02% | 8.43% | 9.11% | 11.14% | 2.22% | 8.73% | 10.31% | 11.84% | 7.69% | 9.25% | 10.47% | 12.07% | 8.45% |
| Earnings before Tax (EBT) 1 | 27.56 | 40.26 | 34.33 | 44.01 | 11.83 | 28.41 | 36.35 | 50.09 | 26.07 | 25.37 | 37.73 | 60.6 | 39.63 |
| Net income 1 | 18.16 | 31.36 | 24.53 | 29.37 | 0.3792 | 23.98 | 29.29 | 39.85 | 18.91 | 18.06 | 32.44 | 45.45 | 28.6 |
| Net margin | 3.84% | 5.4% | 4.02% | 4.99% | 0.09% | 5.84% | 6.81% | 7.78% | 5.32% | 4.39% | 7.24% | 8.07% | 6.68% |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/14/22 | 5/16/22 | 8/12/22 | 11/14/22 | 2/14/23 | 5/15/23 | 8/11/23 | 11/13/23 | 3/18/24 | 5/14/24 | - | - | - |
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 | 275 | 184 | 101 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 2.978 x | 3.494 x | 3.973 x | 2.326 x | 1.74 x | 1.262 x | 0.7653 x | 0.3969 x |
| Free Cash Flow 2 | 43,126 | 20,263 | -178,259 | 169,144 | 145,159 | 81,629 | 113,057 | 127,167 |
| ROE (net income / shareholders' equity) | -0.06% | 17.7% | 15.6% | 18.9% | 19% | 18.8% | 17.5% | 16.6% |
| ROA (Net income/ Total Assets) | -0.02% | 7.03% | 6.02% | 6.98% | 9.05% | 10.9% | 10.9% | 11.1% |
| Assets 1 | 1,176 | 638.8 | 1,119 | 1,228 | 1,238 | 1,216 | 1,308 | 1,421 |
| Book Value Per Share 3 | 10,137 | 10,738 | 11,835 | 13,687 | 16,374 | 19,110 | 21,914 | 25,493 |
| Cash Flow per Share 3 | 2,241 | 1,292 | -3,922 | 5,009 | 4,833 | 4,721 | 5,273 | 5,707 |
| Capex 1 | 44.8 | 30.4 | 24.4 | 27.4 | 44.9 | 46.2 | 35.9 | 44.1 |
| Capex / Sales | 2.33% | 1.79% | 1.45% | 1.24% | 2.62% | 2.49% | 1.83% | 2.13% |
| Announcement Date | 3/13/20 | 2/18/21 | 2/14/22 | 2/14/23 | 3/18/24 | - | - | - |
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
19,380
KRW
Average target price
29,200
KRW
Spread / Average Target
+50.67%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -7.93% | 553M | |
| +16.34% | 545M | |
| -34.67% | 240M | |
| +46.00% | 213M | |
| -.--% | 116M | |
| -50.32% | 68.39M |
- Stock Market
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- A105630 Stock
- Financials Hansae Co., Ltd.
