ONECONNECT FINANCIAL TECHNOLOGY CO., LTD. Financials OneConnect Financial Technology Co., Ltd.
Equities
6638
KYG6755B1106
Financial Technology (Fintech)
|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 0.55 HKD | +7.84% |
|
+17.02% | -29.49% |
| May. 22 | Oneconnect Financial Technology's Q1 Loss Narrows Despite Lower Revenue | MT |
| May. 21 | Transcript : OneConnect Financial Technology Co., Ltd., Q1 2024 Earnings Call, May 21, 2024 |
Valuation
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Capitalization 1 | 1,478 | 829.5 | 599.1 | - | - |
| Enterprise Value (EV) 1 | -141.1 | -298.3 | 599.1 | 599.1 | 599.1 |
| P/E ratio | -1.59 x | - | - | - | - |
| Yield | - | - | - | - | - |
| Capitalization / Revenue | 0.33 x | 0.23 x | 0.21 x | 0.21 x | 0.2 x |
| EV / Revenue | 0.33 x | 0.23 x | 0.21 x | 0.21 x | 0.2 x |
| EV / EBITDA | -2.11 x | -4.97 x | -9.93 x | 9.09 x | 4.4 x |
| EV / FCF | -1.82 x | -1.21 x | 4.47 x | -3.77 x | 5.76 x |
| FCF Yield | -55.1% | -82.7% | 22.4% | -26.5% | 17.4% |
| Price to Book | - | - | - | - | - |
| Nbr of stocks (in thousands) | 1,169,981 | 1,169,981 | 1,169,981 | - | - |
| Reference price 2 | 1.263 | 0.7089 | 0.5120 | 0.5120 | 0.5120 |
| Announcement Date | 3/13/23 | 3/18/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 2,328 | 3,312 | 4,132 | 4,464 | 3,668 | 2,791 | 2,839 | 2,981 |
| EBITDA 1 | -1,241 | -1,049 | -966 | -700.1 | -166.9 | -60.36 | 65.9 | 136.3 |
| EBIT 1 | -1,701 | -1,470 | -1,405 | -981.6 | -368.2 | -276.6 | -72.94 | 23.87 |
| Operating Margin | -73.07% | -44.39% | -33.99% | -21.99% | -10.04% | -9.91% | -2.57% | 0.8% |
| Earnings before Tax (EBT) 1 | - | -1,551 | -1,443 | -990.2 | -361.7 | -2.357 | -70.85 | 24.95 |
| Net income 1 | -1,661 | -1,354 | -1,282 | -872.3 | -362.7 | 71 | -84 | 4 |
| Net margin | -71.33% | -40.87% | -31.02% | -19.54% | -9.89% | 2.54% | -2.96% | 0.13% |
| EPS | - | - | - | -0.7967 | - | - | - | - |
| Free Cash Flow 1 | -1,915 | -1,164 | -532 | -813.9 | -685.9 | 134 | -159 | 104 |
| FCF margin | -82.28% | -35.14% | -12.87% | -18.23% | -18.7% | 4.8% | -5.6% | 3.49% |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | 76.33% |
| FCF Conversion (Net income) | - | - | - | - | - | 188.73% | - | 2,600% |
| Dividend per Share | - | - | - | - | - | - | - | - |
| Announcement Date | 2/18/20 | 2/2/21 | 2/24/22 | 3/13/23 | 3/18/24 | - | - | - |
1CNY 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 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 1,280 | 1,019 | 1,134 | 1,069 | 1,242 | 925.9 | 973.4 | 843.6 | - |
| EBITDA | - | - | - | - | - | - | - | - | - |
| EBIT | -380.2 | -337.7 | -277.6 | -154.9 | -194.2 | -114.4 | -78.53 | - | - |
| Operating Margin | -29.69% | -33.14% | -24.49% | -14.49% | -15.63% | -12.36% | -8.07% | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - |
| Net income 1 | - | - | - | - | - | - | - | - | -104.3 |
| Net margin | - | - | - | - | - | - | - | - | - |
| EPS | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/24/22 | 5/25/22 | 8/17/22 | 11/10/22 | 3/13/23 | 5/22/23 | 8/16/23 | 11/13/23 | 5/21/24 |
1CNY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | 2,141 | - | - | - | - | - | - | - |
| Net Cash position | - | 1,348 | 584 | 1,619 | 1,128 | - | - | - |
| Leverage (Debt/EBITDA) | -1.725 x | - | - | - | - | - | - | - |
| Free Cash Flow 1 | -1,915 | -1,164 | -532 | -814 | -686 | 134 | -159 | 104 |
| ROE (net income / shareholders' equity) | -40% | -25.7% | -28.5% | -23.7% | -9.87% | -1.74% | -2.12% | 1.2% |
| ROA (Net income/ Total Assets) | -16.8% | -11.8% | -12.7% | -9.23% | -4.28% | 0.8% | -1.1% | - |
| Assets 1 | 9,913 | 11,443 | 10,113 | 9,453 | 8,475 | 8,875 | 7,636 | - |
| Book Value Per Share | - | - | - | - | - | - | - | - |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 97.8 | 460 | 128 | 67.9 | 37.5 | 12 | 7 | 5 |
| Capex / Sales | 4.2% | 13.88% | 3.1% | 1.52% | 1.02% | 0.43% | 0.25% | 0.17% |
| Announcement Date | 2/18/20 | 2/2/21 | 2/24/22 | 3/13/23 | 3/18/24 | - | - | - |
1CNY in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
C-
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -29.49% | 82.37M | |
| +4.06% | 182B | |
| +22.72% | 41.01B | |
| -5.30% | 37.09B | |
| +38.34% | 24.31B | |
| +77.39% | 19.86B | |
| +23.76% | 9.32B | |
| -42.29% | 8.77B | |
| +79.34% | 7.72B | |
| -38.06% | 7.18B |
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- Financials OneConnect Financial Technology Co., Ltd.
