Poly Property Services Future Growth

Future criteria checks 2/6

Poly Property Services is forecast to grow earnings and revenue by 10.5% and 10.6% per annum respectively. EPS is expected to grow by 10.4% per annum. Return on equity is forecast to be 16.1% in 3 years.

Key information

10.5%

Earnings growth rate

10.4%

EPS growth rate

Real Estate earnings growth	21.4%
Revenue growth rate	10.6%
Future return on equity	16.1%
Analyst coverage	Good
Last updated	23 Dec 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

SZSC:6049 - Analysts future estimates and past financials data (CNY Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	20,559	1,892	2,302	2,312	19
12/31/2025	18,566	1,712	2,122	2,213	21
12/31/2024	16,716	1,535	1,669	1,727	20
6/30/2024	15,792	1,463	4,798	4,855	N/A
3/31/2024	15,427	1,421	3,569	3,636	N/A
12/31/2023	15,062	1,380	2,339	2,416	N/A
9/30/2023	14,720	1,314	2,034	2,112	N/A
6/30/2023	14,378	1,248	1,729	1,809	N/A
3/31/2023	14,033	1,181	1,564	1,641	N/A
12/31/2022	13,687	1,113	1,400	1,474	N/A
9/30/2022	12,883	1,048	-98	-25	N/A
6/30/2022	12,079	983	-1,597	-1,524	N/A
3/31/2022	11,431	914	-113	-37	N/A
12/31/2021	10,783	846	1,371	1,449	N/A
9/30/2021	10,186	805	1,183	1,261	N/A
6/30/2021	9,589	765	996	1,073	N/A
3/31/2021	8,813	719	742	811	N/A
12/31/2020	8,037	674	487	549	N/A
9/30/2020	7,391	625	495	549	N/A
6/30/2020	6,746	577	502	550	N/A
3/31/2020	6,356	534	575	622	N/A
12/31/2019	5,967	491	648	694	N/A
9/30/2019	5,551	459	546	596	N/A
6/30/2019	5,136	428	445	498	N/A
3/31/2019	4,682	378	416	465	N/A
12/31/2018	4,229	328	387	433	N/A
9/30/2018	3,983	319	357	403	N/A
6/30/2018	3,734	320	388	425	N/A
3/31/2018	3,487	270	N/A	393	N/A
12/31/2017	3,240	219	N/A	362	N/A
9/30/2017	3,002	210	N/A	449	N/A
6/30/2017	2,767	189	N/A	485	N/A
3/31/2017	2,657	164	N/A	632	N/A
12/31/2016	2,564	146	N/A	771	N/A
12/31/2015	1,936	79	N/A	-22	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 6049's forecast earnings growth (10.5% per year) is above the savings rate (2.3%).

Earnings vs Market: 6049's earnings (10.5% per year) are forecast to grow slower than the Hong Kong market (11.5% per year).

High Growth Earnings: 6049's earnings are forecast to grow, but not significantly.

Revenue vs Market: 6049's revenue (10.6% per year) is forecast to grow faster than the Hong Kong market (7.8% per year).

High Growth Revenue: 6049's revenue (10.6% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 6049's Return on Equity is forecast to be low in 3 years time (16.1%).

Discover growth companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 22:43
End of Day Share Price	2024/12/24 00:00
Earnings	2024/06/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Poly Property Services Co., Ltd. is covered by 37 analysts. 21 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
Yusheng Liu	BOCI Research Ltd.
Eric Du	BofA Global Research
Siu-Fung Lung	CCB International Securities Limited