China Pacific Insurance (Group) Co., Ltd. - SEHK:2601
Profile
Price
HKD$ 23.8
()
Market Cap
HKD$ 308.767B
Shares Out
12685.269 M
Employees
98732
Dividends
Yield
5.43 %
Payout (TTM)
29.68 %
DPS (TTM)
1.02
DPS Growth 3Yr
-12.64 %
DPS Growth 5Yr
22.58 %
DPS Growth 10Yr
106.86 %
FinancialHealth
Cash
-
Net Debt
HKD$ -18.075B
Debt/Equity (TTM)
4.69 %
Returns(TTM)
ROA
1.58 %
ROE
16.19 %
ROCE
0.66 %
Valuation(TTM)
P/E
7.337
P/B
1.139
P/FCF
1.403 %
Margins(TTM)
Gross
93.78 %
Operating
5.25 %
Pre-Tax
14.19 %
Net
12.58 %
FCFPS
20.799 %
Growth(CAGR)
RevPS 3Yr
-0.254 %
RevPS 5Yr
-0.139 %
RevPS 10Yr
0.583 %
NetIncomePS 3Yr
0.076 %
NetIncomePS 5Yr
0.422 %
NetIncomePS 10Yr
1.775 %
Last Price
HKD$ 23.8
5D
5.778%
1M
3.478%
3M
-11.852%
1Y
71.223%
China Pacific Insurance (Group) Co., Ltd. demonstrated strong growth in H1 2023, with a 7.4% increase in insurance revenue and a 31.5% rise in new business value. Strategic initiatives, such as the Changhang transformation and growth in non-auto insurance, contributed positively. However, the company faced challenges, including an 8.7% decline in net profits due to new accounting standards, pressure from declining interest rates, and difficulties in critical illness insurance sales. Additionally, macroeconomic uncertainties and regulatory changes pose risks. Overall, while the company shows potential for long-term growth, it must navigate these near-term pressures effectively.
Valuation And Growth
Segments
Guidance and Outlook
Bulls - Bears Say
1Y
3Y
5Y
ALL
For the Fiscal Period | Feb-28-2025 | Jan-31-2025 | Dec-31-2024 | Nov-30-2024 | Oct-31-2024 | Sep-30-2024 | Aug-31-2024 | Jul-31-2024 | Jun-30-2024 | May-31-2024 | Apr-30-2024 | Mar-31-2024 | Feb-29-2024 | Jan-31-2024 | Dec-31-2023 | Nov-30-2023 | Oct-31-2023 | Sep-30-2023 | Aug-31-2023 | Jul-31-2023 | Jun-30-2023 | May-31-2023 | Apr-30-2023 | Mar-31-2023 | Feb-28-2023 | Jan-31-2023 | Dec-31-2022 | Nov-30-2022 | Oct-31-2022 | Sep-30-2022 | Aug-31-2022 | Jul-31-2022 | Jun-30-2022 | May-31-2022 | Apr-30-2022 | Mar-31-2022 | Feb-28-2022 | Jan-31-2022 | Dec-31-2021 | Nov-30-2021 | Oct-31-2021 | Sep-30-2021 | Aug-31-2021 | Jul-31-2021 | Jun-30-2021 | May-31-2021 | Apr-30-2021 | Mar-31-2021 | Feb-28-2021 | Jan-31-2021 | Dec-31-2020 | Nov-30-2020 | Oct-31-2020 | Sep-30-2020 | Aug-31-2020 | Jul-31-2020 | Jun-30-2020 | May-31-2020 | Apr-30-2020 | Mar-31-2020 | Feb-29-2020 | Jan-31-2020 | Dec-31-2019 | Nov-30-2019 | Oct-31-2019 | Sep-30-2019 | Aug-31-2019 | Jul-31-2019 | Jun-30-2019 | May-31-2019 | Apr-30-2019 | Mar-31-2019 | Feb-28-2019 | Jan-31-2019 | Dec-31-2018 | Nov-30-2018 | Oct-31-2018 | Sep-30-2018 | Aug-31-2018 | Jul-31-2018 | Jun-30-2018 | May-31-2018 | Apr-30-2018 | Mar-31-2018 | Feb-28-2018 | Jan-31-2018 | Dec-31-2017 | Nov-30-2017 | Oct-31-2017 | Sep-30-2017 | Aug-31-2017 | Jul-31-2017 | Jun-30-2017 | May-31-2017 | Apr-30-2017 | Mar-31-2017 | Feb-28-2017 | Jan-31-2017 | Dec-31-2016 | Nov-30-2016 | Oct-31-2016 | Sep-30-2016 | Aug-31-2016 | Jul-31-2016 | Jun-30-2016 | May-31-2016 | Apr-30-2016 | Mar-31-2016 | Feb-29-2016 | Jan-31-2016 | Dec-31-2015 | Nov-30-2015 | Oct-31-2015 | Sep-30-2015 | Aug-31-2015 | Jul-31-2015 | Jun-30-2015 | May-31-2015 | Apr-30-2015 | Mar-31-2015 | Feb-28-2015 | Jan-31-2015 | Dec-31-2014 | Nov-30-2014 | Oct-31-2014 | Sep-30-2014 | Aug-31-2014 | Jul-31-2014 | Jun-30-2014 | May-31-2014 | Apr-30-2014 | Mar-31-2014 | Feb-28-2014 | Jan-31-2014 | Dec-31-2013 | Nov-30-2013 | Oct-31-2013 | Sep-30-2013 | Aug-31-2013 | Jul-31-2013 | Jun-30-2013 | May-31-2013 | Apr-30-2013 | Mar-31-2013 | Feb-28-2013 | Jan-31-2013 | Dec-31-2012 | Nov-30-2012 | Oct-31-2012 | Sep-30-2012 | Aug-31-2012 | Jul-31-2012 | Jun-30-2012 | May-31-2012 | Apr-30-2012 | Mar-31-2012 | Feb-29-2012 | Jan-31-2012 | Dec-31-2011 | Nov-30-2011 | Oct-31-2011 | Sep-30-2011 | Aug-31-2011 | Jul-31-2011 | Jun-30-2011 | May-31-2011 | Apr-30-2011 | Mar-31-2011 | Feb-28-2011 | Jan-31-2011 | Dec-31-2010 | Nov-30-2010 | Oct-31-2010 | Sep-30-2010 | Aug-31-2010 | Jul-31-2010 | Jun-30-2010 | May-31-2010 | Apr-30-2010 | Mar-31-2010 | Feb-28-2010 | Jan-31-2010 | Dec-31-2009 |
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TEV/LTM Unlevered FCF | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27.81 | 26.85 | 25.45 | 25.49 | 21.66 | 7.95 | 8.21 | 6.81 | 7.58 | 7.10 | 6.96 | 12.77 | 5.87 | 5.94 | 5.94 | 6.00 | 6.11 | 7.84 | 9.83 | 9.77 | 10.63 | 12.18 | 11.80 | 9.94 | 37.04 | 31.46 | 33.16 | 33.18 | 28.80 | 8.94 | 8.86 | 17.31 | 16.23 | 15.94 | 17.33 | 6.39 | 10.86 | 11.72 | 12.47 | 11.51 | 11.63 | 44.00 | 46.95 | 13.72 | 12.99 | 12.40 | 12.99 | 13.57 | 14.48 | 13.44 | 12.68 | 13.73 | 14.48 | 11.49 | 10.86 | 11.30 | 10.70 | 11.20 | 10.89 | 8.90 | 19.59 | 19.55 | 20.02 | 20.14 | 20.60 | - | - | 46.84 | 45.86 | 42.79 | 39.98 | - | - | - | - | - | - | 31.87 | 30.69 | - | - | - | - | 12.46 | 8.96 | 9.10 | 10.75 | 10.16 | 9.64 | 7.56 | 7.61 | 18.77 | 21.74 | 23.03 | 24.51 | 13.71 | 12.50 | 12.05 | 11.94 | 9.66 | 8.51 | 17.22 | 17.44 | 4.66 | 4.24 | 4.06 | 3.94 | 13.63 | 13.55 | 13.84 | 15.00 | 15.78 | 14.13 | 8.99 | 8.74 | 20.16 | 19.63 | 21.70 | 22.21 | 31.07 | 20.12 | 21.22 | 21.37 | 17.66 | 17.29 | - | - | 12.79 | 12.99 | 12.44 | 12.84 | 15.35 | 7.40 | 7.25 | 6.55 | 6.27 | 6.85 | 20.28 | 23.65 | 15.28 | 16.44 | 16.38 | 17.59 | 65.45 | 118.70 | 117.70 | 121.63 | 121.49 | 133.41 | 5.23 | 5.50 | 13.84 | 13.61 | 13.06 | 15.04 | 168.16 | 150.45 | 139.52 | 179.79 |
Market Cap/LTM Levered FCF | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30.23 | 28.71 | 26.51 | 26.57 | 20.52 | 6.44 | 6.76 | 5.54 | 6.42 | 5.87 | 5.70 | 12.74 | 4.61 | 4.68 | 4.68 | 4.75 | 4.86 | 6.24 | 8.81 | 8.74 | 9.74 | 11.54 | 11.09 | 8.69 | 41.33 | 33.41 | 35.82 | 35.85 | 29.65 | 7.65 | 7.56 | 17.31 | 15.95 | 15.58 | 17.34 | 5.58 | 9.69 | 10.67 | 11.52 | 10.43 | 10.56 | 62.54 | 67.91 | 13.02 | 12.18 | 11.51 | 12.18 | 12.79 | 13.68 | 12.47 | 11.59 | 12.80 | 13.67 | 10.34 | 9.63 | 11.16 | 10.48 | 11.05 | 10.70 | 8.04 | 18.55 | 18.50 | 19.05 | 19.20 | 19.74 | - | - | 61.24 | 59.70 | 54.89 | 50.50 | - | - | - | - | - | - | 31.91 | 30.48 | - | - | - | - | 11.44 | 8.07 | 8.21 | 9.98 | 9.35 | 8.80 | 6.34 | 6.40 | 18.25 | 21.71 | 23.22 | 24.94 | 13.24 | 11.06 | 10.59 | 10.47 | 8.04 | 6.81 | 14.34 | 14.58 | 3.90 | 3.47 | 3.28 | 3.15 | 12.49 | 12.40 | 12.75 | 14.16 | 15.10 | 13.11 | 8.32 | 8.03 | 22.44 | 21.72 | 24.54 | 25.22 | 38.90 | 21.22 | 22.64 | 22.84 | 18.05 | 17.57 | - | - | 12.02 | 12.25 | 11.62 | 12.08 | 15.66 | 7.38 | 7.22 | 6.49 | 6.19 | 6.80 | 22.60 | 26.66 | 16.46 | 17.76 | 17.69 | 19.04 | 116.57 | - | - | - | - | - | 5.92 | 6.19 | 17.31 | 17.06 | 16.44 | 18.66 | 195.15 | 174.12 | 161.15 | 208.96 |
P/LTM Normalized EPS | 10.88 | 10.88 | 11.46 | 11.40 | 12.37 | 16.23 | 12.31 | 15.16 | 14.30 | 14.77 | 13.24 | 11.43 | 28.68 | 27.83 | 26.62 | 26.97 | 31.06 | 19.10 | 18.50 | 14.01 | 12.17 | 13.05 | 14.62 | 16.61 | 18.00 | 16.82 | 15.98 | 15.87 | 12.41 | 13.64 | 14.07 | 12.75 | 14.86 | 13.42 | 13.13 | 12.02 | 13.17 | 13.08 | 13.51 | 13.49 | 13.65 | 13.28 | 14.43 | 14.28 | 15.90 | 18.88 | 18.05 | 20.24 | 21.91 | 17.20 | 19.04 | 19.16 | 15.82 | 14.99 | 14.81 | 13.87 | 12.81 | 13.29 | 14.46 | 15.07 | 14.87 | 16.77 | 17.64 | 15.97 | 16.09 | 18.08 | 19.60 | 19.19 | 18.15 | 17.11 | 17.99 | 17.99 | 19.64 | 17.79 | 16.41 | 18.12 | 19.43 | 21.18 | 19.54 | 21.17 | 19.70 | 20.57 | 19.54 | 24.20 | 31.43 | 31.04 | 32.52 | 32.77 | 33.59 | 32.73 | 33.88 | 31.85 | 31.57 | 28.29 | 25.86 | 25.32 | 24.84 | 26.37 | 25.24 | 27.45 | 26.64 | 24.33 | 23.24 | 19.46 | 19.64 | 19.82 | 20.06 | 16.06 | 17.67 | 17.48 | 21.69 | 19.88 | 18.53 | 15.75 | 16.04 | 25.15 | 30.46 | 32.52 | 35.14 | 34.84 | 30.80 | 29.91 | 28.91 | 21.59 | 17.88 | 20.34 | 20.17 | 19.47 | 17.26 | 16.28 | 15.82 | 25.77 | 26.24 | 26.70 | 30.22 | 31.92 | 27.95 | 26.86 | 26.45 | 32.93 | 32.10 | 37.50 | 37.80 | 42.42 | 40.71 | 43.59 | 45.30 | 33.82 | 36.10 | 50.47 | 48.80 | 39.40 | 40.29 | 38.51 | 39.45 | 27.90 | 19.59 | 19.59 | 17.91 | 16.91 | 18.45 | 19.65 | 22.02 | 25.62 | 27.43 | 27.09 | 29.71 | 28.91 | 32.17 | 32.02 | 32.83 | 33.23 | 37.06 | 25.12 | 27.06 | 25.93 | 25.35 | 24.14 | 28.20 | - | - | - | - |
P/LTM EPS | 7.35 | 7.35 | 7.75 | 7.71 | 8.37 | 11.08 | 8.40 | 10.40 | 9.80 | 10.13 | 9.08 | 8.13 | 14.35 | 13.93 | 13.32 | 13.50 | 15.55 | 12.03 | 11.65 | 8.84 | 7.69 | 8.24 | 9.23 | 10.13 | 10.88 | 10.16 | 9.66 | 9.58 | 7.49 | 8.58 | 8.85 | 8.17 | 9.53 | 8.60 | 8.42 | 8.22 | 9.20 | 9.14 | 9.44 | 9.43 | 9.53 | 9.44 | 10.10 | 9.99 | 11.12 | 13.21 | 12.63 | 14.40 | 16.66 | 13.07 | 14.47 | 14.57 | 12.03 | 10.99 | 10.85 | 8.70 | 8.03 | 8.34 | 9.07 | 9.22 | 10.22 | 11.52 | 12.13 | 10.98 | 11.06 | 12.18 | 13.20 | 17.71 | 16.75 | 15.79 | 16.60 | 17.12 | 18.82 | 17.05 | 15.73 | 17.37 | 18.62 | 19.64 | 18.12 | 18.93 | 17.61 | 18.40 | 17.47 | 20.97 | 25.49 | 25.17 | 26.37 | 26.57 | 27.24 | 26.95 | 27.89 | 26.07 | 25.84 | 23.16 | 21.17 | 20.62 | 21.58 | 22.91 | 21.92 | 23.85 | 23.15 | 20.72 | 19.80 | 16.20 | 16.35 | 16.50 | 16.69 | 13.41 | 12.45 | 12.32 | 15.28 | 14.01 | 13.06 | 12.98 | 13.22 | 17.68 | 21.41 | 22.86 | 24.70 | 27.80 | 30.74 | 29.84 | 28.85 | 21.54 | 17.84 | 16.52 | 16.38 | 17.92 | 15.88 | 14.98 | 14.56 | 14.06 | 14.32 | 14.56 | 16.49 | 17.41 | 15.25 | 19.77 | 19.47 | 21.69 | 21.14 | 24.70 | 24.90 | 31.12 | 39.77 | 42.58 | 44.25 | 33.04 | 35.26 | 33.88 | 32.76 | 33.35 | 34.11 | 32.60 | 33.40 | 19.96 | 16.85 | 16.85 | 15.40 | 14.54 | 15.87 | 15.36 | 17.21 | 19.59 | 20.98 | 20.72 | 22.72 | 22.21 | 25.77 | 25.66 | 26.30 | 26.62 | 29.69 | 19.90 | 21.43 | 20.30 | 19.84 | 18.89 | 22.07 | 137.25 | 120.73 | 112.34 | 130.23 |
P/BV | 1.14 | 1.14 | 1.20 | 1.19 | 1.30 | 1.41 | 1.07 | 1.10 | 1.04 | 1.07 | 0.96 | 0.89 | 1.03 | 1.00 | 0.96 | 0.97 | 1.12 | 1.13 | 1.10 | 1.16 | 1.01 | 1.08 | 1.21 | 1.09 | 1.20 | 1.12 | 1.06 | 1.06 | 0.83 | 0.86 | 0.89 | 0.88 | 1.02 | 0.92 | 0.90 | 0.97 | 1.15 | 1.14 | 1.18 | 1.18 | 1.19 | 1.19 | 1.14 | 1.13 | 1.26 | 1.49 | 1.43 | 1.69 | 2.10 | 1.65 | 1.82 | 1.83 | 1.51 | 1.52 | 1.50 | 1.44 | 1.33 | 1.38 | 1.50 | 1.43 | 1.70 | 1.91 | 2.01 | 1.82 | 1.84 | 1.94 | 2.11 | 2.16 | 2.04 | 1.92 | 2.02 | 2.06 | 2.16 | 1.95 | 1.80 | 1.99 | 2.13 | 2.32 | 2.14 | 2.21 | 2.06 | 2.15 | 2.04 | 2.24 | 2.66 | 2.62 | 2.75 | 2.77 | 2.84 | 2.54 | 2.63 | 2.34 | 2.32 | 2.08 | 1.90 | 1.89 | 1.87 | 1.98 | 1.90 | 2.07 | 2.00 | 2.05 | 1.96 | 1.85 | 1.87 | 1.89 | 1.91 | 1.78 | 1.69 | 1.67 | 2.07 | 1.90 | 1.77 | 1.56 | 1.59 | 1.83 | 2.21 | 2.36 | 2.55 | 2.62 | 2.84 | 2.75 | 2.66 | 1.99 | 1.65 | 1.65 | 1.64 | 1.78 | 1.58 | 1.49 | 1.45 | 1.41 | 1.44 | 1.46 | 1.66 | 1.75 | 1.53 | 1.65 | 1.63 | 1.46 | 1.43 | 1.66 | 1.68 | 1.72 | 2.06 | 2.20 | 2.29 | 1.71 | 1.82 | 2.13 | 2.06 | 2.19 | 2.24 | 2.14 | 2.19 | 2.16 | 2.42 | 2.42 | 2.21 | 2.08 | 2.28 | 1.99 | 2.23 | 2.18 | 2.33 | 2.30 | 2.52 | 2.37 | 2.46 | 2.45 | 2.51 | 2.54 | 2.83 | 2.53 | 2.72 | 2.51 | 2.46 | 2.34 | 2.73 | 4.16 | 3.66 | 3.41 | 3.95 |
P/Tangible BV | 1.17 | 1.17 | 1.24 | 1.23 | 1.33 | 1.45 | 1.10 | 1.14 | 1.07 | 1.11 | 0.99 | 0.92 | 1.07 | 1.04 | 0.99 | 1.00 | 1.16 | 1.17 | 1.13 | 1.20 | 1.04 | 1.11 | 1.25 | 1.13 | 1.24 | 1.16 | 1.10 | 1.09 | 0.85 | 0.89 | 0.92 | 0.91 | 1.06 | 0.96 | 0.93 | 1.00 | 1.19 | 1.18 | 1.22 | 1.22 | 1.23 | 1.23 | 1.17 | 1.16 | 1.29 | 1.54 | 1.47 | 1.74 | 2.15 | 1.69 | 1.87 | 1.88 | 1.55 | 1.56 | 1.54 | 1.48 | 1.37 | 1.42 | 1.54 | 1.47 | 1.74 | 1.97 | 2.07 | 1.87 | 1.89 | 2.01 | 2.18 | 2.21 | 2.09 | 1.97 | 2.08 | 2.12 | 2.21 | 2.00 | 1.85 | 2.04 | 2.19 | 2.38 | 2.19 | 2.25 | 2.09 | 2.19 | 2.08 | 2.28 | 2.70 | 2.67 | 2.79 | 2.82 | 2.89 | 2.59 | 2.68 | 2.38 | 2.36 | 2.11 | 1.93 | 1.92 | 1.90 | 2.01 | 1.93 | 2.10 | 2.03 | 2.09 | 1.99 | 1.88 | 1.90 | 1.92 | 1.94 | 1.81 | 1.71 | 1.70 | 2.10 | 1.93 | 1.80 | 1.59 | 1.62 | 1.86 | 2.25 | 2.40 | 2.59 | 2.67 | 2.88 | 2.80 | 2.71 | 2.02 | 1.67 | 1.68 | 1.67 | 1.82 | 1.61 | 1.52 | 1.48 | 1.44 | 1.47 | 1.49 | 1.69 | 1.78 | 1.56 | 1.68 | 1.66 | 1.49 | 1.45 | 1.69 | 1.71 | 1.76 | 2.10 | 2.25 | 2.33 | 1.74 | 1.86 | 2.17 | 2.10 | 2.23 | 2.28 | 2.18 | 2.23 | 2.20 | 2.46 | 2.46 | 2.25 | 2.12 | 2.32 | 2.03 | 2.28 | 2.22 | 2.38 | 2.35 | 2.58 | 2.39 | 2.48 | 2.47 | 2.53 | 2.56 | 2.86 | 2.55 | 2.75 | 2.54 | 2.48 | 2.36 | 2.76 | 4.21 | 3.70 | 3.44 | 3.99 |
TEV/LTM Total Revenue | 1.44 | 1.44 | 1.49 | 1.48 | 1.57 | 1.46 | 1.18 | 1.23 | 1.17 | 1.20 | 1.10 | 1.12 | 0.66 | 0.65 | 0.64 | 0.65 | 0.72 | 0.67 | 0.65 | 0.70 | 0.64 | 0.66 | 0.73 | 0.74 | 0.79 | 0.76 | 0.72 | 0.72 | 0.61 | 0.58 | 0.60 | 0.58 | 0.65 | 0.61 | 0.59 | 0.60 | 0.74 | 0.75 | 0.75 | 0.76 | 0.77 | 0.77 | 0.69 | 0.69 | 0.75 | 0.86 | 0.83 | 1.00 | 1.18 | 1.00 | 1.06 | 1.06 | 0.92 | 0.88 | 0.87 | 0.84 | 0.79 | 0.78 | 0.84 | 0.77 | 0.90 | 0.97 | 1.03 | 0.95 | 0.96 | 1.02 | 1.09 | 1.08 | 1.03 | 0.98 | 1.03 | 0.99 | 0.99 | 0.92 | 0.87 | 0.94 | 0.99 | 1.07 | 1.01 | 0.99 | 0.94 | 0.98 | 0.95 | 1.11 | 1.35 | 1.35 | 1.38 | 1.39 | 1.42 | 1.25 | 1.30 | 1.22 | 1.20 | 1.12 | 1.04 | 1.05 | 1.09 | 1.13 | 1.09 | 1.18 | 1.13 | 1.18 | 1.13 | 1.02 | 1.02 | 1.03 | 1.04 | 1.11 | 1.01 | 1.02 | 1.21 | 1.14 | 1.09 | 1.08 | 1.09 | 1.21 | 1.41 | 1.49 | 1.59 | 1.54 | 1.78 | 1.72 | 1.70 | 1.38 | 1.21 | 1.25 | 1.26 | 1.18 | 1.08 | 1.03 | 1.00 | 1.15 | 1.15 | 1.17 | 1.27 | 1.33 | 1.20 | 1.15 | 1.12 | 1.14 | 1.11 | 1.23 | 1.26 | 1.29 | 1.42 | 1.49 | 1.50 | 1.24 | 1.22 | 1.33 | 1.30 | 1.42 | 1.44 | 1.38 | 1.42 | 1.24 | 1.24 | 1.21 | 1.10 | 1.05 | 1.15 | 1.11 | 1.29 | 1.31 | 1.41 | 1.41 | 1.51 | 1.41 | 1.47 | 1.46 | 1.51 | 1.51 | 1.65 | 1.44 | 1.51 | 1.58 | 1.55 | 1.49 | 1.71 | 2.67 | 2.39 | 2.22 | 2.86 |
Market Cap/LTM Total Revenue | 0.95 | 0.95 | 1.01 | 1.00 | 1.08 | 1.14 | 0.86 | 0.93 | 0.88 | 0.91 | 0.81 | 0.70 | 0.47 | 0.45 | 0.44 | 0.45 | 0.53 | 0.54 | 0.51 | 0.56 | 0.50 | 0.53 | 0.59 | 0.51 | 0.54 | 0.51 | 0.47 | 0.47 | 0.37 | 0.40 | 0.42 | 0.41 | 0.48 | 0.44 | 0.42 | 0.46 | 0.54 | 0.55 | 0.55 | 0.55 | 0.57 | 0.55 | 0.53 | 0.53 | 0.59 | 0.70 | 0.67 | 0.79 | 0.93 | 0.75 | 0.81 | 0.81 | 0.67 | 0.67 | 0.67 | 0.67 | 0.61 | 0.60 | 0.67 | 0.62 | 0.71 | 0.78 | 0.84 | 0.76 | 0.77 | 0.79 | 0.86 | 0.90 | 0.84 | 0.79 | 0.84 | 0.81 | 0.81 | 0.74 | 0.69 | 0.76 | 0.81 | 0.86 | 0.80 | 0.86 | 0.81 | 0.85 | 0.83 | 0.91 | 1.08 | 1.08 | 1.11 | 1.12 | 1.15 | 1.04 | 1.09 | 1.02 | 1.00 | 0.92 | 0.84 | 0.91 | 0.91 | 0.94 | 0.91 | 0.99 | 0.95 | 0.97 | 0.93 | 0.91 | 0.90 | 0.91 | 0.92 | 0.94 | 0.85 | 0.86 | 1.05 | 0.98 | 0.92 | 0.85 | 0.86 | 1.01 | 1.20 | 1.29 | 1.38 | 1.37 | 1.48 | 1.41 | 1.40 | 1.07 | 0.91 | 0.91 | 0.93 | 0.96 | 0.85 | 0.81 | 0.78 | 0.87 | 0.86 | 0.89 | 0.99 | 1.05 | 0.91 | 0.95 | 0.91 | 0.94 | 0.91 | 1.02 | 1.05 | 1.03 | 1.16 | 1.24 | 1.25 | 0.98 | 0.96 | 1.08 | 1.05 | 1.17 | 1.19 | 1.13 | 1.17 | 1.07 | 1.17 | 1.14 | 1.02 | 0.98 | 1.07 | 1.03 | 1.21 | 1.27 | 1.37 | 1.36 | 1.46 | 1.44 | 1.54 | 1.53 | 1.58 | 1.58 | 1.72 | 1.56 | 1.63 | 1.76 | 1.74 | 1.67 | 1.90 | 2.61 | 2.33 | 2.16 | 2.80 |
TEV/LTM EBITDA | 7.74 | 7.74 | 8.04 | 7.97 | 8.44 | 9.61 | 7.73 | 8.99 | 8.57 | 8.82 | 8.06 | 8.04 | 11.71 | 11.43 | 11.28 | 11.45 | 12.74 | 8.91 | 8.61 | 8.29 | 7.57 | 7.84 | 8.62 | 9.45 | 10.05 | 9.70 | 9.20 | 9.21 | 7.83 | 7.38 | 7.63 | 6.73 | 7.49 | 7.02 | 6.87 | 6.16 | 7.25 | 7.33 | 7.33 | 7.41 | 7.54 | 7.45 | 7.32 | 7.28 | 7.92 | 9.07 | 8.78 | 10.23 | 11.86 | 10.07 | 10.61 | 10.62 | 9.22 | 8.51 | 8.43 | 7.90 | 7.40 | 7.27 | 7.90 | 7.82 | 8.41 | 9.07 | 9.65 | 8.91 | 9.00 | 9.87 | 10.53 | 10.47 | 9.91 | 9.46 | 9.91 | 9.93 | 10.59 | 9.83 | 9.27 | 10.04 | 10.59 | 11.53 | 10.90 | 10.49 | 9.93 | 10.40 | 10.11 | 12.49 | 16.42 | 16.38 | 16.77 | 16.88 | 17.26 | 16.12 | 16.76 | 16.45 | 16.11 | 15.03 | 14.04 | 12.92 | 14.56 | 15.02 | 14.57 | 15.69 | 15.10 | 14.23 | 13.70 | 10.85 | 10.79 | 10.87 | 11.00 | 9.74 | 10.16 | 10.31 | 12.18 | 11.51 | 10.92 | 10.18 | 10.25 | 14.11 | 16.34 | 17.31 | 18.42 | 17.57 | 17.73 | 17.11 | 16.94 | 13.71 | 12.08 | 13.73 | 13.90 | 12.27 | 11.17 | 10.70 | 10.37 | 14.31 | 14.23 | 14.53 | 15.75 | 16.58 | 14.85 | 13.93 | 13.54 | 15.66 | 15.25 | 16.86 | 17.25 | 19.20 | 18.00 | 18.99 | 19.13 | 15.80 | 15.47 | 20.23 | 19.79 | 18.43 | 18.72 | 17.92 | 18.50 | 13.97 | 11.17 | 10.94 | 9.90 | 9.47 | 10.35 | 10.52 | 12.27 | 13.33 | 14.35 | 14.30 | 15.35 | 14.46 | 15.10 | 14.97 | 15.47 | 15.45 | 16.97 | 12.16 | 12.77 | 12.56 | 12.36 | 11.86 | 13.66 | - | - | - | - |
TEV/LTM EBIT | 8.30 | 8.30 | 8.63 | 8.55 | 9.05 | 10.41 | 8.41 | 9.98 | 9.51 | 9.80 | 8.95 | 8.90 | 13.77 | 13.45 | 13.27 | 13.47 | 14.98 | 10.02 | 9.67 | 9.18 | 8.38 | 8.69 | 9.55 | 10.58 | 11.27 | 10.88 | 10.31 | 10.33 | 8.78 | 8.20 | 8.47 | 7.48 | 8.33 | 7.80 | 7.64 | 6.76 | 7.93 | 8.02 | 8.02 | 8.10 | 8.24 | 8.04 | 8.05 | 8.00 | 8.70 | 9.98 | 9.66 | 11.24 | 12.97 | 11.02 | 11.61 | 11.62 | 10.09 | 9.26 | 9.18 | 8.61 | 8.07 | 7.93 | 8.62 | 8.59 | 8.84 | 9.54 | 10.15 | 9.37 | 9.46 | 10.68 | 11.39 | 11.02 | 10.43 | 9.96 | 10.43 | 10.47 | 11.23 | 10.42 | 9.83 | 10.65 | 11.23 | 12.13 | 11.47 | 11.11 | 10.52 | 11.01 | 10.71 | 13.28 | 17.47 | 17.43 | 17.85 | 17.96 | 18.37 | 17.17 | 17.85 | 17.66 | 17.29 | 16.13 | 15.08 | 13.85 | 15.57 | 16.05 | 15.57 | 16.77 | 16.14 | 15.08 | 14.52 | 11.48 | 11.41 | 11.50 | 11.63 | 10.23 | 10.80 | 10.97 | 12.96 | 12.25 | 11.62 | 10.76 | 10.83 | 15.21 | 17.61 | 18.66 | 19.86 | 18.96 | 19.01 | 18.34 | 18.16 | 14.70 | 12.95 | 14.72 | 14.90 | 13.16 | 11.99 | 11.48 | 11.12 | 15.62 | 15.53 | 15.86 | 17.19 | 18.08 | 16.20 | 15.04 | 14.62 | 17.28 | 16.83 | 18.60 | 19.03 | 21.37 | 19.71 | 20.79 | 20.94 | 17.30 | 16.93 | 22.35 | 21.86 | 20.15 | 20.47 | 19.60 | 20.23 | 15.05 | 11.76 | 11.52 | 10.42 | 9.97 | 10.90 | 11.05 | 12.89 | 14.14 | 15.22 | 15.17 | 16.28 | 15.37 | 16.17 | 16.04 | 16.57 | 16.55 | 18.18 | 12.80 | 13.44 | 13.25 | 13.03 | 12.50 | 14.40 | - | - | - | - |
Margin Analysis |
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Gross Margin | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 16.89 | 16.89 | 15.38 | 15.38 | 15.38 | 15.38 | 15.81 | 19.41 | 19.41 | 19.41 | 19.41 | 19.41 | 20.94 | 20.94 | 21.65 | 21.65 | 20.81 | 20.81 | 20.81 | 26.44 | 26.44 | 26.44 | 23.00 | 23.00 | 23.00 | 25.14 | 25.14 | 25.14 | 22.64 | 22.64 | 22.64 | 24.64 | 24.64 | 24.64 | 24.88 | 24.88 | 24.88 | 24.57 | 24.57 | 24.57 | 25.19 | 25.19 | 25.19 | 25.26 | 25.26 | 25.26 | 25.07 | 25.07 | 25.07 | 25.47 | 25.47 | 25.47 | 24.70 | 24.70 | 24.70 | 27.96 | 27.96 | 27.96 | 27.78 | 27.78 | 27.78 | 27.62 | 27.62 | 27.62 | 27.01 | 27.01 | 27.01 | 23.96 | 23.96 | 23.96 | 23.87 | 23.87 | 23.87 | 24.71 | 24.71 | 24.71 | 25.16 | 25.16 | 25.16 | 23.88 | 23.88 | 23.88 | 23.63 | 23.63 | 23.63 | 23.56 | 23.56 | 23.56 | 26.04 | 26.04 | 26.04 | 24.64 | 24.64 | 24.64 | 23.86 | 23.86 | 23.86 | 27.63 | 27.63 | 27.63 | 29.87 | 29.87 | 29.87 | 28.33 | 28.33 | 28.33 | 30.42 | 30.42 | 30.42 | 27.66 | 27.66 | 27.66 | 28.00 | 28.00 | 28.00 | 28.07 | 28.07 | 28.07 | 28.64 | 28.64 | 28.64 | 27.36 | 27.36 | 27.36 | 26.75 | 26.75 | 26.75 | 25.49 | 25.49 | 25.49 | 25.10 | 25.10 | 25.10 | 25.56 | 25.56 | 25.56 | 24.78 | 24.78 | 24.78 | 25.40 | 25.40 | 25.40 | 24.63 | 24.63 | 24.63 | 24.50 | 24.50 | 24.50 | 25.67 | 25.67 | 25.67 | 21.26 | 21.26 | 21.26 | 24.19 | 24.19 | 24.19 | 25.41 | 25.41 | 25.41 | 25.63 | 25.63 | 25.63 | 25.51 | 25.51 | 25.51 | 25.85 | 25.85 | 25.85 | 27.02 | 27.02 | 27.02 | 27.99 | 27.99 | 27.99 | 30.66 | 30.66 | 30.66 |
SG&A Margin | 2.63 | 2.63 | 2.63 | 2.63 | 2.63 | 2.30 | 2.30 | 2.44 | 2.44 | 2.44 | 2.44 | 2.68 | 10.19 | 10.19 | 10.19 | 10.19 | 10.19 | 10.13 | 10.13 | 2.55 | 2.55 | 2.27 | 2.27 | 2.27 | 5.78 | 5.78 | 5.78 | 7.34 | 7.34 | 7.34 | 9.52 | 9.52 | 9.52 | 9.64 | 9.64 | 9.64 | 9.73 | 9.73 | 9.73 | 9.91 | 9.91 | 9.91 | 10.35 | 10.35 | 10.35 | 10.62 | 10.62 | 10.62 | 10.54 | 10.54 | 10.54 | 10.19 | 10.19 | 10.19 | 9.93 | 9.93 | 9.93 | 9.92 | 9.92 | 9.92 | 10.31 | 10.31 | 10.31 | 10.52 | 10.52 | 10.52 | 10.32 | 10.32 | 10.32 | 9.77 | 9.77 | 9.77 | 9.20 | 9.20 | 9.20 | 8.66 | 8.66 | 8.66 | 8.85 | 8.85 | 8.85 | 9.56 | 9.56 | 9.56 | 9.75 | 9.75 | 9.75 | 10.13 | 10.13 | 10.13 | 10.41 | 10.41 | 10.41 | 11.03 | 11.03 | 11.03 | 10.16 | 10.16 | 10.16 | 10.41 | 10.41 | 10.41 | 9.96 | 9.96 | 9.96 | 10.07 | 10.07 | 10.07 | 10.08 | 10.08 | 10.08 | 10.13 | 10.13 | 10.13 | 10.47 | 10.47 | 10.47 | 10.65 | 10.65 | 10.65 | 10.03 | 10.03 | 10.03 | 9.98 | 9.98 | 9.98 | 9.67 | 9.67 | 9.67 | 10.03 | 10.03 | 10.03 | 10.52 | 10.52 | 10.52 | 10.60 | 10.60 | 10.60 | 10.90 | 10.90 | 10.90 | 10.72 | 10.72 | 10.72 | 10.82 | 10.82 | 10.82 | 10.51 | 10.51 | 10.51 | 10.16 | 10.16 | 10.16 | 9.76 | 9.76 | 9.76 | 8.95 | 8.95 | 8.95 | 8.62 | 8.62 | 8.62 | 8.65 | 8.65 | 8.65 | 8.78 | 8.78 | 8.78 | 9.11 | 9.11 | 9.11 | 9.12 | 9.12 | 9.12 | 10.83 | 10.83 | 10.83 | 9.36 | 9.36 | 9.36 | 21.23 | 21.23 | 21.23 |
EBITDA Margin | 18.11 | 18.11 | 18.11 | 18.11 | 18.11 | 14.80 | 14.80 | 13.17 | 13.17 | 13.17 | 13.17 | 13.44 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 7.24 | 7.24 | 19.52 | 19.52 | 18.90 | 18.90 | 18.90 | 16.46 | 16.46 | 16.46 | 11.40 | 11.40 | 11.40 | 11.60 | 11.60 | 11.60 | 9.32 | 9.32 | 9.32 | 9.91 | 9.91 | 9.91 | 10.03 | 10.03 | 10.03 | 9.09 | 9.09 | 9.09 | 9.43 | 9.43 | 9.43 | 9.60 | 9.60 | 9.60 | 10.06 | 10.06 | 10.06 | 10.31 | 10.31 | 10.31 | 9.52 | 9.52 | 9.52 | 10.69 | 10.69 | 10.69 | 10.26 | 10.26 | 10.26 | 10.36 | 10.36 | 10.36 | 10.02 | 10.02 | 10.02 | 9.37 | 9.37 | 9.37 | 9.26 | 9.26 | 9.26 | 9.41 | 9.41 | 9.41 | 8.86 | 8.86 | 8.86 | 8.22 | 8.22 | 8.22 | 7.80 | 7.80 | 7.80 | 7.44 | 7.44 | 7.44 | 8.14 | 8.14 | 8.14 | 8.03 | 8.03 | 8.03 | 8.60 | 8.60 | 8.60 | 9.99 | 9.99 | 9.99 | 11.94 | 11.94 | 11.94 | 9.93 | 9.93 | 9.93 | 9.56 | 9.56 | 9.56 | 8.61 | 8.61 | 8.61 | 8.76 | 8.76 | 8.76 | 10.04 | 10.04 | 10.04 | 10.54 | 10.54 | 10.54 | 9.65 | 9.65 | 9.65 | 8.43 | 8.43 | 8.43 | 7.12 | 7.12 | 7.12 | 6.40 | 6.40 | 6.40 | 6.31 | 6.31 | 6.31 | 5.67 | 5.67 | 5.67 | 7.86 | 7.86 | 7.86 | 7.47 | 7.47 | 7.47 | 7.70 | 7.70 | 7.70 | 8.90 | 8.90 | 8.90 | 11.09 | 11.09 | 11.09 | 10.53 | 10.53 | 10.53 | 9.83 | 9.83 | 9.83 | 9.77 | 9.77 | 9.77 | 9.75 | 9.75 | 9.75 | 12.61 | 12.61 | 12.61 | 13.69 | 13.69 | 13.69 | 12.11 | 12.11 | 12.11 | 5.60 | 5.60 | 5.60 |
EBIT Margin | 17.30 | 17.30 | 17.30 | 17.30 | 17.30 | 14.01 | 14.01 | 12.30 | 12.30 | 12.30 | 12.30 | 12.57 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 6.70 | 6.70 | 18.67 | 18.67 | 18.03 | 18.03 | 18.03 | 15.66 | 15.66 | 15.66 | 10.81 | 10.81 | 10.81 | 10.95 | 10.95 | 10.95 | 8.81 | 8.81 | 8.81 | 9.38 | 9.38 | 9.38 | 9.53 | 9.53 | 9.53 | 8.59 | 8.59 | 8.59 | 8.91 | 8.91 | 8.91 | 9.06 | 9.06 | 9.06 | 9.49 | 9.49 | 9.49 | 9.76 | 9.76 | 9.76 | 8.98 | 8.98 | 8.98 | 10.17 | 10.17 | 10.17 | 9.73 | 9.73 | 9.73 | 9.84 | 9.84 | 9.84 | 9.49 | 9.49 | 9.49 | 8.83 | 8.83 | 8.83 | 8.74 | 8.74 | 8.74 | 8.89 | 8.89 | 8.89 | 8.33 | 8.33 | 8.33 | 7.72 | 7.72 | 7.72 | 7.26 | 7.26 | 7.26 | 6.93 | 6.93 | 6.93 | 7.60 | 7.60 | 7.60 | 7.55 | 7.55 | 7.55 | 8.07 | 8.07 | 8.07 | 9.48 | 9.48 | 9.48 | 11.41 | 11.41 | 11.41 | 9.34 | 9.34 | 9.34 | 8.92 | 8.92 | 8.92 | 7.99 | 7.99 | 7.99 | 8.12 | 8.12 | 8.12 | 9.37 | 9.37 | 9.37 | 9.95 | 9.95 | 9.95 | 8.99 | 8.99 | 8.99 | 7.76 | 7.76 | 7.76 | 6.45 | 6.45 | 6.45 | 5.71 | 5.71 | 5.71 | 5.62 | 5.62 | 5.62 | 4.99 | 4.99 | 4.99 | 7.18 | 7.18 | 7.18 | 6.79 | 6.79 | 6.79 | 7.04 | 7.04 | 7.04 | 8.26 | 8.26 | 8.26 | 10.53 | 10.53 | 10.53 | 9.97 | 9.97 | 9.97 | 9.27 | 9.27 | 9.27 | 9.19 | 9.19 | 9.19 | 9.10 | 9.10 | 9.10 | 11.96 | 11.96 | 11.96 | 13.02 | 13.02 | 13.02 | 11.42 | 11.42 | 11.42 | 4.76 | 4.76 | 4.76 |
Earnings from Cont. Ops Margin | 14.75 | 14.75 | 14.75 | 14.75 | 14.75 | 11.79 | 11.79 | 10.26 | 10.26 | 10.26 | 10.26 | 10.11 | 3.87 | 3.87 | 3.87 | 3.87 | 3.87 | 5.11 | 5.11 | 14.40 | 14.40 | 13.96 | 13.96 | 13.96 | 12.56 | 12.56 | 12.56 | 8.71 | 8.71 | 8.71 | 8.09 | 8.09 | 8.09 | 6.32 | 6.32 | 6.32 | 6.66 | 6.66 | 6.66 | 6.52 | 6.52 | 6.52 | 5.91 | 5.91 | 5.91 | 6.05 | 6.05 | 6.05 | 6.07 | 6.07 | 6.07 | 6.68 | 6.68 | 6.68 | 8.08 | 8.08 | 8.08 | 7.40 | 7.40 | 7.40 | 7.69 | 7.69 | 7.69 | 7.19 | 7.19 | 7.19 | 5.58 | 5.58 | 5.58 | 5.22 | 5.22 | 5.22 | 4.82 | 4.82 | 4.82 | 4.86 | 4.86 | 4.86 | 5.01 | 5.01 | 5.01 | 4.70 | 4.70 | 4.70 | 4.63 | 4.63 | 4.63 | 4.24 | 4.24 | 4.24 | 4.15 | 4.15 | 4.15 | 4.62 | 4.62 | 4.62 | 4.40 | 4.40 | 4.40 | 4.99 | 4.99 | 4.99 | 5.97 | 5.97 | 5.97 | 7.31 | 7.31 | 7.31 | 7.15 | 7.15 | 7.15 | 6.67 | 6.67 | 6.67 | 5.74 | 5.74 | 5.74 | 5.21 | 5.21 | 5.21 | 4.96 | 4.96 | 4.96 | 5.35 | 5.35 | 5.35 | 5.13 | 5.13 | 5.13 | 4.89 | 4.89 | 4.89 | 5.50 | 5.50 | 5.50 | 4.47 | 4.47 | 4.47 | 3.94 | 3.94 | 3.94 | 3.07 | 3.07 | 3.07 | 2.71 | 2.71 | 2.71 | 3.23 | 3.23 | 3.23 | 3.53 | 3.53 | 3.53 | 5.41 | 5.41 | 5.41 | 6.81 | 6.81 | 6.81 | 6.73 | 6.73 | 6.73 | 6.27 | 6.27 | 6.27 | 6.13 | 6.13 | 6.13 | 5.68 | 5.68 | 5.68 | 7.26 | 7.26 | 7.26 | 8.70 | 8.70 | 8.70 | 7.17 | 7.17 | 7.17 | 5.13 | 5.13 | 5.13 |
Net Income Margin | 14.32 | 14.32 | 14.32 | 14.32 | 14.32 | 11.47 | 11.47 | 10.00 | 10.00 | 10.00 | 10.00 | 9.87 | 3.76 | 3.76 | 3.76 | 3.76 | 3.76 | 4.98 | 4.98 | 14.08 | 14.08 | 13.65 | 13.65 | 13.65 | 12.27 | 12.27 | 12.27 | 8.50 | 8.50 | 8.50 | 7.87 | 7.87 | 7.87 | 6.14 | 6.14 | 6.14 | 6.46 | 6.46 | 6.46 | 6.32 | 6.32 | 6.32 | 5.72 | 5.72 | 5.72 | 5.86 | 5.86 | 5.86 | 5.91 | 5.91 | 5.91 | 6.52 | 6.52 | 6.52 | 7.90 | 7.90 | 7.90 | 7.24 | 7.24 | 7.24 | 7.53 | 7.53 | 7.53 | 7.03 | 7.03 | 7.03 | 5.46 | 5.46 | 5.46 | 5.10 | 5.10 | 5.10 | 4.71 | 4.71 | 4.71 | 4.74 | 4.74 | 4.74 | 4.90 | 4.90 | 4.90 | 4.60 | 4.60 | 4.60 | 4.54 | 4.54 | 4.54 | 4.16 | 4.16 | 4.16 | 4.08 | 4.08 | 4.08 | 4.53 | 4.53 | 4.53 | 4.32 | 4.32 | 4.32 | 4.89 | 4.89 | 4.89 | 5.86 | 5.86 | 5.86 | 7.18 | 7.18 | 7.18 | 7.03 | 7.03 | 7.03 | 6.55 | 6.55 | 6.55 | 5.63 | 5.63 | 5.63 | 5.11 | 5.11 | 5.11 | 4.88 | 4.88 | 4.88 | 5.27 | 5.27 | 5.27 | 5.06 | 5.06 | 5.06 | 4.82 | 4.82 | 4.82 | 5.42 | 5.42 | 5.42 | 4.41 | 4.41 | 4.41 | 3.89 | 3.89 | 3.89 | 3.04 | 3.04 | 3.04 | 2.69 | 2.69 | 2.69 | 3.21 | 3.21 | 3.21 | 3.51 | 3.51 | 3.51 | 5.36 | 5.36 | 5.36 | 6.74 | 6.74 | 6.74 | 6.65 | 6.65 | 6.65 | 6.19 | 6.19 | 6.19 | 6.06 | 6.06 | 6.06 | 5.60 | 5.60 | 5.60 | 7.16 | 7.16 | 7.16 | 8.56 | 8.56 | 8.56 | 7.06 | 7.06 | 7.06 | 5.02 | 5.02 | 5.02 |
Levered Free Cash Flow Margin | -46.04 | -46.04 | -46.04 | -46.04 | -46.04 | -47.45 | -47.45 | -50.67 | -50.67 | -50.67 | -50.67 | -191.54 | -140.54 | -140.54 | -140.54 | -140.54 | -140.54 | -137.73 | -137.73 | -193.80 | -193.80 | -54.77 | -54.77 | -54.77 | 5.85 | 5.85 | 5.85 | 9.37 | 9.37 | 9.37 | 10.09 | 10.09 | 10.09 | 5.50 | 5.50 | 5.50 | 11.66 | 11.66 | 11.66 | 8.75 | 8.75 | 8.75 | 6.05 | 6.05 | 6.05 | 9.94 | 9.94 | 9.94 | 2.22 | 2.22 | 2.22 | 8.55 | 8.55 | 8.55 | 3.81 | 3.81 | 3.81 | 12.12 | 12.12 | 12.12 | 7.28 | 7.28 | 7.28 | 1.45 | 1.45 | 1.45 | 6.90 | 6.90 | 6.90 | 6.34 | 6.34 | 6.34 | 5.93 | 5.93 | 5.93 | 8.29 | 8.29 | 8.29 | 7.72 | 7.72 | 7.72 | 5.44 | 5.44 | 5.44 | 5.85 | 5.85 | 5.85 | -2.17 | -2.17 | -2.17 | 1.67 | 1.67 | 1.67 | -10.84 | -10.84 | -10.84 | -10.09 | -10.09 | -10.09 | 3.11 | 3.11 | 3.11 | -13.22 | -13.22 | -13.22 | 17.22 | 17.22 | 17.22 | 10.51 | 10.51 | 10.51 | 12.66 | 12.66 | 12.66 | 5.55 | 5.55 | 5.55 | 10.31 | 10.31 | 10.31 | 13.35 | 13.35 | 13.35 | 7.24 | 7.24 | 7.24 | 24.58 | 24.58 | 24.58 | 8.29 | 8.29 | 8.29 | 6.97 | 6.97 | 6.97 | 10.83 | 10.83 | 10.83 | 4.17 | 4.17 | 4.17 | 2.18 | 2.18 | 2.18 | 5.46 | 5.46 | 5.46 | -1.54 | -1.54 | -1.54 | 9.71 | 9.71 | 9.71 | 7.21 | 7.21 | 7.21 | 15.80 | 15.80 | 15.80 | 4.99 | 4.99 | 4.99 | 7.69 | 7.69 | 7.69 | 1.23 | 1.23 | 1.23 | -0.72 | -0.72 | -0.72 | 26.27 | 26.27 | 26.27 | 10.93 | 10.93 | 10.93 | 7.28 | 7.28 | 7.28 | 5.86 | 5.86 | 5.86 |
Unlevered Free Cash Flow Margin | -45.46 | -45.46 | -45.46 | -45.46 | -45.46 | -46.89 | -46.89 | -50.06 | -50.06 | -50.06 | -50.06 | -190.93 | -139.52 | -139.52 | -139.52 | -139.52 | -139.52 | -136.69 | -136.69 | -193.19 | -193.19 | -54.13 | -54.13 | -54.13 | 7.39 | 7.39 | 7.39 | 10.27 | 10.27 | 10.27 | 11.40 | 11.40 | 11.40 | 6.56 | 6.56 | 6.56 | 12.67 | 12.67 | 12.67 | 9.77 | 9.77 | 9.77 | 7.03 | 7.03 | 7.03 | 10.94 | 10.94 | 10.94 | 3.16 | 3.16 | 3.16 | 9.84 | 9.84 | 9.84 | 4.84 | 4.84 | 4.84 | 13.18 | 13.18 | 13.18 | 8.28 | 8.28 | 8.28 | 2.44 | 2.44 | 2.44 | 7.90 | 7.90 | 7.90 | 7.31 | 7.31 | 7.31 | 6.85 | 6.85 | 6.85 | 9.26 | 9.26 | 9.26 | 8.74 | 8.74 | 8.74 | 6.54 | 6.54 | 6.54 | 6.89 | 6.89 | 6.89 | -1.17 | -1.17 | -1.17 | 2.61 | 2.61 | 2.61 | -9.84 | -9.84 | -9.84 | -9.21 | -9.21 | -9.21 | 3.86 | 3.86 | 3.86 | -12.26 | -12.26 | -12.26 | 18.25 | 18.25 | 18.25 | 11.26 | 11.26 | 11.26 | 13.70 | 13.70 | 13.70 | 6.47 | 6.47 | 6.47 | 11.22 | 11.22 | 11.22 | 14.25 | 14.25 | 14.25 | 8.13 | 8.13 | 8.13 | 25.42 | 25.42 | 25.42 | 9.19 | 9.19 | 9.19 | 7.88 | 7.88 | 7.88 | 11.69 | 11.69 | 11.69 | 5.05 | 5.05 | 5.05 | 3.04 | 3.04 | 3.04 | 7.04 | 7.04 | 7.04 | -0.03 | -0.03 | -0.03 | 11.09 | 11.09 | 11.09 | 8.46 | 8.46 | 8.46 | 16.74 | 16.74 | 16.74 | 5.43 | 5.43 | 5.43 | 8.58 | 8.58 | 8.58 | 2.16 | 2.16 | 2.16 | 0.34 | 0.34 | 0.34 | 27.99 | 27.99 | 27.99 | 12.16 | 12.16 | 12.16 | 8.64 | 8.64 | 8.64 | 7.99 | 7.99 | 7.99 |
Margin Analysis |
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Total Revenue | - | - | - | - | - | HKD$ 323199.98 | - | - | HKD$ 326211.89 | - | - | HKD$ 295116.59 | - | - | HKD$ 297409.84 | - | - | HKD$ 491457.78 | - | - | HKD$ 494653.67 | - | - | HKD$ 304991.87 | - | - | HKD$ 294893.62 | - | - | HKD$ 305223.46 | - | - | HKD$ 375076.41 | - | - | HKD$ 375138.88 | - | - | HKD$ 470380.18 | - | - | HKD$ 460681.55 | - | - | HKD$ 471539.18 | - | - | HKD$ 465614.88 | - | - | HKD$ 451688.45 | - | - | HKD$ 446215.47 | - | - | HKD$ 425900.49 | - | - | HKD$ 417785.27 | - | - | HKD$ 412560.03 | - | - | HKD$ 403558.32 | - | - | HKD$ 397412.12 | - | - | HKD$ 389722.37 | - | - | HKD$ 380397.51 | - | - | HKD$ 376456.23 | - | - | HKD$ 372595.74 | - | - | HKD$ 360985.18 | - | - | HKD$ 343582.80 | - | - | HKD$ 335767.02 | - | - | HKD$ 321937.54 | - | - | HKD$ 313327.91 | - | - | HKD$ 286463.88 | - | - | HKD$ 287338.52 | - | - | HKD$ 276713.55 | - | - | HKD$ 276260.07 | - | - | HKD$ 265803.13 | - | - | HKD$ 262458.59 | - | - | HKD$ 254710.67 | - | - | HKD$ 243574.06 | - | - | HKD$ 232707.80 | - | - | HKD$ 223849.35 | - | - | HKD$ 217483.42 | - | - | HKD$ 218174.94 | - | - | HKD$ 206915.53 | - | - | HKD$ 199101.91 | - | - | HKD$ 192824.30 | - | - | HKD$ 183935.69 | - | - | HKD$ 179936.24 | - | - | HKD$ 177538.51 | - | - | HKD$ 172575.02 | - | - | HKD$ 169120.62 | - | - | HKD$ 167173.13 | - | - | HKD$ 170602.77 | - | - | HKD$ 167814.04 | - | - | HKD$ 159960.56 | - | - | HKD$ 152143.71 | - | - | HKD$ 141477.80 | - | - | HKD$ 134867.36 | - | - | HKD$ 125442.33 | - | - | HKD$ 112237.59 |
Profitability |
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