China Galaxy Securities Co., Ltd. (6881)

Basic

  • Market Cap

    HK$109.92B

  • EV

  • Shares Out

    10.55B

  • Revenue

    CN¥31.68B

  • Employees

    13,165

Margins

  • Gross

    100.04%

  • EBITDA

  • Operating

  • Pre-Tax

    23.59%

  • Net

    25.01%

  • FCF

    -70.63%

Returns (5Yr Avg)

  • ROA

  • ROE

    8.12%

  • ROCE

  • ROIC

    2.94%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • EV/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    HK$4.64

  • P/E

  • EV/Sales

  • EV/EBITDA

  • EV/FCF

Per Share

  • Rev

    CN¥3.1

  • Earnings (Dil)

    CN¥0.68

  • FCF

    -CN¥2.07

  • Book Value

    CN¥9.07

Growth (CAGR)

  • Rev 3Yr

    10.55%

  • Rev 5Yr

    27.94%

  • Rev 10Yr

    16.35%

  • Dil EPS 3Yr

    -0.62%

  • Dil EPS 5Yr

    20.25%

  • Dil EPS 10Yr

    9.46%

  • Rev Fwd 2Yr

    6.89%

  • EBITDA Fwd 2Yr

  • EPS Fwd 2Yr

    21.87%

  • EPS LT Growth Est

    30.48%

Dividends

  • Yield

  • Payout

    31.76%

  • DPS

    CN¥0.23

  • DPS Growth 3Yr

    12.09%

  • DPS Growth 5Yr

    13.43%

  • DPS Growth 10Yr

  • DPS Growth Fwd 2Yr

    14.64%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM

Revenues

5,050.8

6,172.0

Gain (Loss) on Sale of Investment, Total

-102.4

1,098.9

-1,594.9

1,512.9

Interest And Invest. Income

4,390.5

8,388.4

9,168.8

11,534.7

12,349.0

9,509.2

Other Revenues, Total

448.2

2,850.8

14,544.6

23,256.9

22,744.0

20,655.5

Total Revenues

9,889.5

17,411.2

23,611.0

35,890.4

33,498.1

31,677.6

Total Revenues % Chg.

-14.8%

76.1%

35.6%

52.0%

-6.7%

-14.6%

Cost of Goods Sold, Total

245.4

3,095.9

-1.4

17.4

-13.0

-13.0

Gross Profit

9,644.1

14,315.3

23,612.4

35,873.0

33,511.1

31,690.5

Selling General & Admin Expenses, Total

4,030.1

5,005.2

7,817.2

9,840.0

10,223.6

10,723.4

Provision for Bad Debts

69.1

11.5

13.6

-36.8

89.1

-263.1

Depreciation & Amortization

218.5

715.1

Other Operating Expenses

1,581.5

1,380.6

6,158.5

13,202.1

15,222.1

13,695.9

Other Operating Expenses, Total

5,899.2

7,112.4

13,989.3

23,005.3

25,534.8

24,156.2

Operating Income

3,744.9

7,202.9

9,623.1

12,867.7

7,976.3

7,534.4

Income (Loss) On Equity Invest.

-2.6

10.9

Currency Exchange Gains (Loss)

-8.6

21.6

-7.5

26.9

-13.8

-11.3

Other Non Operating Income (Expenses)

-16.1

-67.5

-38.4

-181.5

-257.7

-339.3

EBT, Excl. Unusual Items

3,717.6

7,167.9

9,577.2

12,713.1

7,704.9

7,183.7

Restructuring Charges

-1.0

-2.6

Gain (Loss) On Sale Of Investments

-35.5

-333.3

-424.9

207.0

259.8

259.8

Gain (Loss) On Sale Of Assets

1.0

-1.9

4.5

1.7

-3.2

9.3

Asset Writedown

-0.9

9.1

Legal Settlements

Other Unusual Items

-0.1

-130.7

10.3

10.3

EBT, Incl. Unusual Items

3,682.1

6,830.1

9,156.7

12,791.0

7,970.9

7,472.2

Income Tax Expense

750.4

1,580.0

1,844.6

2,274.1

209.4

-451.6

Earnings From Continuing Operations

2,931.7

5,250.1

7,312.1

10,517.0

7,761.5

7,923.8

Minority Interest

-44.6

-21.7

-68.5

-86.7

-0.9

-0.4

Net Income

2,887.1

5,228.4

7,243.7

10,430.2

7,760.5

7,923.4

Preferred Dividend and Other Adjustments

25.0

564.2

683.5

683.5

Net Income to Common Incl Extra Items

2,887.1

5,228.4

7,218.7

9,866.0

7,077.0

7,239.9

Net Income to Common Excl. Extra Items

2,887.1

5,228.4

7,218.7

9,866.0

7,077.0

7,239.9

Total Shares Outstanding

10,137.3

10,137.3

10,137.3

10,137.3

10,137.3

10,552.2

Weighted Avg. Shares Outstanding

10,137.3

10,137.3

10,137.3

10,137.3

10,137.3

10,204.4

Weighted Avg. Shares Outstanding Dil

10,137.3

10,137.3

10,137.3

10,137.3

10,746.3

10,809.2

EPS

0.3

0.5

0.7

1.0

0.7

0.7

EPS Diluted

0.3

0.5

0.7

1.0

0.7

0.7