Aier Eye Hospital Group Co., Ltd. Website

Aier Eye Hospital Group Co., Ltd.

SZSE-300015

Basic

  • Market Cap

    CN¥100.41B

  • EV

    CN¥99.8B

  • Shares Out

    9,297.14M

  • Revenue

    CN¥20.54B

  • Employees

    36,718

Margins

  • Gross

    50.97%

  • EBITDA

    28.96%

  • Operating

    25.66%

  • Pre-Tax

    22.49%

  • Net

    16.93%

  • FCF

    18.8%

Returns (5Yr Avg)

  • ROA

    11.69%

  • ROTA

    20.86%

  • ROE

    19.59%

  • ROCE

    26.17%

  • ROIC

    19.83%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    CN¥16.2

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    CN¥7,441.03M

  • Net Debt

    -CN¥1,846.46M

  • Debt/Equity

    0.27

  • EBIT/Interest

    26.01

Growth (CAGR)

  • Rev 3Yr

    14.23%

  • Rev 5Yr

    19.28%

  • Rev 10Yr

    25.67%

  • Dil EPS 3Yr

    16.63%

  • Dil EPS 5Yr

    24.85%

  • Dil EPS 10Yr

    28.88%

  • Rev Fwd 2Yr

    15.98%

  • EBITDA Fwd 2Yr

    16.37%

  • EPS Fwd 2Yr

    20.11%

  • EPS LT Growth Est

    16.73%

Dividends

  • Yield

  • Payout

    39.73%

  • DPS

    CN¥0.15

  • DPS Growth 3Yr

    29.86%

  • DPS Growth 5Yr

    22.62%

  • DPS Growth 10Yr

    34.06%

  • DPS Growth Fwd 2Yr

    11.68%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Jan '22

Jan '23

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Operating Revenues

9,973.9

11,900.1

14,972.9

16,068.8

20,312.9

20,488.5

Other Revenues, Total

16.2

12.3

27.9

41.1

54.3

54.3

Total Revenues

9,990.1

11,912.4

15,000.8

16,109.9

20,367.2

20,542.8

Total Revenues % Chg.

24.7%

19.2%

25.9%

7.4%

26.4%

21.1%

Cost of Goods Sold, Total

5,065

5,835.1

7,212.4

7,980.5

10,022

10,072.5

Gross Profit

4,925.1

6,077.3

7,788.4

8,129.4

10,345.2

10,470.2

Selling General & Admin Expenses, Total

2,354.6

2,493

3,406

3,850.9

4,637.7

4,687.7

Provision for Bad Debts

68.4

90.5

97.9

77.3

107.4

114.6

R&D Expenses

151.3

163.2

221.2

269.9

331.3

339.4

Other Operating Expenses

22.2

28.3

41.3

44.6

45.7

57.8

Other Operating Expenses, Total

2,596.5

2,775

3,766.4

4,242.7

5,122.1

5,199.5

Operating Income

2,328.7

3,302.3

4,022

3,886.7

5,223.1

5,270.8

Interest Expense, Total

-68.9

-75.4

-164.7

-177.6

-194.8

-202.7

Interest And Investment Income

121.9

197.9

199.5

131.6

165.7

166.9

Net Interest Expenses

53

122.5

34.9

-46.1

-29.1

-35.8

Currency Exchange Gains (Loss)

9.6

-21.3

42.9

129

52.4

52.4

Other Non Operating Income (Expenses)

-22.2

-36

-44.9

-38.2

-54.2

-72.2

EBT, Excl. Unusual Items

2,369.1

3,367.5

4,054.8

3,931.4

5,192.2

5,215.2

Impairment of Goodwill

-313.7

-361.5

-216.7

-95.3

-383.6

-383.6

Gain (Loss) On Sale Of Investments

-56.4

-380.4

-448.4

-356.9

-79.4

-117.6

Gain (Loss) On Sale Of Assets

-0.9

0.9

0.1

-1.3

0.7

3.1

Asset Writedown

-4

-4.4

-4.3

-5

-6.1

-6.1

Other Unusual Items

-153.9

-258.8

-237.8

-137.9

-172.8

-90.3

EBT, Incl. Unusual Items

1,840.2

2,363.3

3,147.8

3,335.1

4,551

4,620.6

Income Tax Expense

409.1

486.1

677.9

646.1

895

892.9

Earnings From Continuing Operations

1,431.2

1,877.2

2,469.9

2,689

3,656

3,727.7

Minority Interest

-52.2

-153.4

-146.6

-164.8

-297.1

-250.4

Net Income

1,378.9

1,723.8

2,323.3

2,524.2

3,358.9

3,477.3

Net Income to Common Incl Extra Items

1,378.9

1,723.8

2,323.3

2,524.2

3,358.9

3,477.3

Net Income to Common Excl. Extra Items

1,378.9

1,723.8

2,323.3

2,524.2

3,358.9

3,477.3

Total Shares Outstanding

8,818.7

9,025.3

9,130.4

9,329.5

9,298.5

9,215.9

Weighted Avg. Shares Outstanding

8,799.8

8,922.4

9,054.3

9,047.4

9,217.5

9,210.7

Weighted Avg. Shares Outstanding Dil

8,799.8

8,922.4

9,054.3

9,060.4

9,250.5

9,247.7

EPS

0.2

0.2

0.3

0.3

0.4

0.4

EPS Diluted

0.2

0.2

0.3

0.3

0.4

0.4

EBITDA

2,681

3,718.2

4,511.2

4,506.5

5,890.3

5,949.9

Effective Tax Rate

22.2%

20.6%

21.5%

19.4%

19.7%

19.3%