Hefei Department Store GroupLtd Future Growth
Future criteria checks 1/6
Hefei Department Store GroupLtd is forecast to grow earnings and revenue by 19.4% and 3% per annum respectively while EPS is expected to grow by 19.8% per annum.
Key information
19.4%
Earnings growth rate
19.8%
EPS growth rate
Multiline Retail earnings growth | 19.8% |
Revenue growth rate | 3.0% |
Future return on equity | n/a |
Analyst coverage | Low |
Last updated | 01 Nov 2024 |
Recent future growth updates
Recent updates
Improved Earnings Required Before Hefei Department Store Group Co.,Ltd (SZSE:000417) Stock's 28% Jump Looks Justified
Dec 03Hefei Department Store GroupLtd (SZSE:000417) Will Want To Turn Around Its Return Trends
Nov 25Hefei Department Store GroupLtd's (SZSE:000417) Anemic Earnings Might Be Worse Than You Think
Nov 05Hefei Department Store GroupLtd (SZSE:000417) Has A Pretty Healthy Balance Sheet
Sep 30Hefei Department Store GroupLtd (SZSE:000417) Is Paying Out A Larger Dividend Than Last Year
Jul 05Hefei Department Store GroupLtd's (SZSE:000417) Solid Profits Have Weak Fundamentals
May 06Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2025 | 7,139 | 281 | N/A | 828 | 1 |
12/31/2024 | 6,916 | 253 | N/A | 550 | 1 |
9/30/2024 | 6,887 | 211 | 33 | 251 | N/A |
6/30/2024 | 6,761 | 204 | 99 | 332 | N/A |
3/31/2024 | 6,721 | 273 | 224 | 594 | N/A |
12/31/2023 | 6,688 | 264 | 350 | 835 | N/A |
9/30/2023 | 6,442 | 235 | 26 | 565 | N/A |
6/30/2023 | 6,629 | 317 | 100 | 684 | N/A |
3/31/2023 | 6,365 | 177 | 232 | 689 | N/A |
1/1/2023 | 6,302 | 171 | 221 | 596 | N/A |
9/30/2022 | 6,648 | 221 | 790 | 1,108 | N/A |
6/30/2022 | 6,408 | 147 | 838 | 1,070 | N/A |
3/31/2022 | 6,341 | 164 | 796 | 1,013 | N/A |
1/1/2022 | 6,338 | 181 | 756 | 968 | N/A |
9/30/2021 | 6,292 | 169 | 490 | 671 | N/A |
6/30/2021 | 6,368 | 179 | 620 | 802 | N/A |
3/31/2021 | 6,487 | 185 | 540 | 712 | N/A |
12/31/2020 | 6,330 | 137 | 126 | 273 | N/A |
9/30/2020 | 7,242 | 126 | 390 | 453 | N/A |
6/30/2020 | 8,136 | 119 | -314 | -70 | N/A |
3/31/2020 | 9,122 | 99 | -626 | -759 | N/A |
12/31/2019 | 10,909 | 160 | -801 | -394 | N/A |
9/30/2019 | 11,182 | 213 | -809 | -344 | N/A |
6/30/2019 | 11,069 | 197 | -451 | -98 | N/A |
3/31/2019 | 10,991 | 231 | -333 | 411 | N/A |
12/31/2018 | 10,682 | 224 | 352 | 693 | N/A |
9/30/2018 | 10,448 | 132 | 335 | 690 | N/A |
6/30/2018 | 10,566 | 200 | N/A | 801 | N/A |
3/31/2018 | 10,521 | 215 | N/A | 784 | N/A |
12/31/2017 | 10,390 | 213 | N/A | 634 | N/A |
9/30/2017 | 10,204 | 305 | N/A | 475 | N/A |
6/30/2017 | 9,958 | 275 | N/A | 499 | N/A |
3/31/2017 | 9,869 | 299 | N/A | 783 | N/A |
12/31/2016 | 9,736 | 283 | N/A | 657 | N/A |
9/30/2016 | 9,847 | 275 | N/A | 440 | N/A |
6/30/2016 | 9,732 | 271 | N/A | 473 | N/A |
3/31/2016 | 9,713 | 250 | N/A | 150 | N/A |
12/31/2015 | 9,765 | 262 | N/A | 292 | N/A |
9/30/2015 | 9,875 | 295 | N/A | 438 | N/A |
6/30/2015 | 9,909 | 315 | N/A | 280 | N/A |
3/31/2015 | 9,916 | 331 | N/A | 289 | N/A |
12/31/2014 | 9,972 | 366 | N/A | 450 | N/A |
9/30/2014 | 9,777 | 371 | N/A | -86 | N/A |
6/30/2014 | 9,778 | 421 | N/A | 149 | N/A |
3/31/2014 | 10,025 | 430 | N/A | 344 | N/A |
12/31/2013 | 9,910 | 438 | N/A | 375 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: 000417's forecast earnings growth (19.4% per year) is above the savings rate (2.8%).
Earnings vs Market: 000417's earnings (19.4% per year) are forecast to grow slower than the CN market (25.5% per year).
High Growth Earnings: 000417's earnings are forecast to grow, but not significantly.
Revenue vs Market: 000417's revenue (3% per year) is forecast to grow slower than the CN market (13.7% per year).
High Growth Revenue: 000417's revenue (3% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: Insufficient data to determine if 000417's Return on Equity is forecast to be high in 3 years time
Discover growth companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/29 11:45 |
End of Day Share Price | 2024/12/27 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
| |
Analyst Consensus Estimates | +3 years |
|
|
Market Prices | 30 years |
| |
Ownership | 10 years |
| |
Management | 10 years |
| |
Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Hefei Department Store Group Co.,Ltd is covered by 21 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
ZHENG YUAN | BOCI Research Ltd. |
Hui Chen | Bohai Securities Co., Ltd. |
Lan Tong | Changjiang Securities Co. LTD. |