S.F. Holding Co., Ltd. (002352)

Basic

  • Market Cap

    CN¥201.71B

  • EV

    CN¥226.54B

  • Shares Out

    4,844.15M

  • Revenue

    CN¥257.35B

  • Employees

    162,823

Margins

  • Gross

    12.92%

  • EBITDA

    6.99%

  • Operating

    4.31%

  • Pre-Tax

    4.15%

  • Net

    3.1%

  • FCF

    6.68%

Returns (5Yr Avg)

  • ROA

    4.1%

  • ROE

    10.83%

  • ROCE

    10.29%

  • ROIC

    5.8%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    CN¥61.21

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    CN¥52.9

  • Earnings (Dil)

    CN¥1.64

  • FCF

    CN¥3.53

  • Book Value

    CN¥18.73

Growth (CAGR)

  • Rev 3Yr

    21.63%

  • Rev 5Yr

    24.26%

  • Rev 10Yr

    —

  • Dil EPS 3Yr

    0.89%

  • Dil EPS 5Yr

    11.81%

  • Dil EPS 10Yr

    —

  • Rev Fwd 2Yr

    9.16%

  • EBITDA Fwd 2Yr

    22.66%

  • EPS Fwd 2Yr

    32.15%

  • EPS LT Growth Est

    27.78%

Dividends

  • Yield

    —

  • Payout

    15.27%

  • DPS

    CN¥0.25

  • DPS Growth 3Yr

    -2.53%

  • DPS Growth 5Yr

    2.59%

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    33.5%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

90,854.2

112,035.0

153,756.9

206,828.4

267,122.8

256,987.0

Other Revenues, Total

88.5

158.4

230.0

358.3

367.6

367.6

Total Revenues

90,942.7

112,193.4

153,986.9

207,186.6

267,490.4

257,354.7

Total Revenues % Chg.

27.6%

23.4%

37.3%

34.5%

29.1%

-4.9%

Cost of Goods Sold, Total

74,651.8

92,648.7

128,903.5

181,520.8

234,070.1

224,113.5

Gross Profit

16,290.9

19,544.7

25,083.3

25,665.8

33,420.4

33,241.1

Selling General & Admin Expenses, Total

10,200.8

11,650.6

13,852.1

17,867.6

20,358.6

19,950.0

Provision for Bad Debts

51.9

142.2

220.5

605.9

674.0

318.3

R&D Expenses

984.3

1,193.3

1,741.6

2,154.8

2,222.9

2,321.5

Other Operating Expenses

261.9

78.8

35.9

-451.3

-952.4

-437.8

Other Operating Expenses, Total

11,499.0

13,064.9

15,850.1

20,176.9

22,303.1

22,152.0

Operating Income

4,791.9

6,479.8

9,233.3

5,488.9

11,117.3

11,089.2

Interest Expense, Total

-644.2

-900.6

-1,016.7

-1,562.0

-2,054.4

-2,227.4

Interest And Investment Income

1,564.1

1,361.1

1,036.5

2,594.3

1,371.0

1,344.0

Net Interest Expenses

920.0

460.5

19.8

1,032.3

-683.3

-883.3

Currency Exchange Gains (Loss)

21.7

2.9

23.7

-103.5

117.3

117.3

Other Non Operating Income (Expenses)

-63.9

-162.2

-211.2

-86.4

-275.9

-410.6

EBT, Excl. Unusual Items

5,669.7

6,780.9

9,065.5

6,331.3

10,275.4

9,912.5

Impairment of Goodwill

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

-45.5

216.8

130.4

98.9

-100.4

-43.8

Gain (Loss) On Sale Of Assets

-19.2

-32.8

-12.2

40.5

91.7

119.6

Asset Writedown

-4.6

-90.3

-199.6

-296.7

-197.0

-193.3

Other Unusual Items

267.0

551.7

1,054.5

959.7

897.1

897.1

EBT, Incl. Unusual Items

5,867.4

7,426.3

10,038.7

7,133.7

10,966.8

10,692.2

Income Tax Expense

1,403.3

1,801.5

3,106.6

3,214.5

3,963.2

3,206.0

Earnings From Continuing Operations

4,464.1

5,624.8

6,932.0

3,919.2

7,003.6

7,486.2

Minority Interest

91.8

171.7

394.0

349.9

-829.9

480.0

Net Income

4,555.9

5,796.5

7,326.1

4,269.1

6,173.8

7,966.3

Net Income to Common Incl Extra Items

4,555.9

5,796.5

7,326.1

4,269.1

6,173.8

7,966.3

Net Income to Common Excl. Extra Items

4,555.9

5,796.5

7,326.1

4,269.1

6,173.8

7,966.3

Total Shares Outstanding

4,418.8

4,414.6

4,545.4

4,895.2

4,855.6

4,844.2

Weighted Avg. Shares Outstanding

4,411.0

4,404.3

4,464.1

4,603.7

4,868.7

4,865.2

Weighted Avg. Shares Outstanding Dil

4,411.3

4,421.2

4,545.4

4,603.7

4,873.7

4,870.3

EPS

1.0

1.3

1.6

0.9

1.3

1.6

EPS Diluted

1.0

1.3

1.6

0.9

1.3

1.6

EBITDA

7,778.0

10,285.1

13,850.6

11,625.6

17,683.6

17,977.7