Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657) EBITDA Margin %: 19.73% (As of Dec. 2025) — 11% Below Median

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HKSE:02657 Shanghai Forest Cabin Cosmetics Group Co Ltd HKSE:02657
20 GF Score
Price HK$54.90
! 1 Warning Sign
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What is Shanghai Forest Cabin Cosmetics Group Co EBITDA Margin %?

Shanghai Forest Cabin Cosmetics Group Co HKSE:02657 +1.67% 20 EBITDA Margin % is 19.73% as of Dec. 2025, which is 11% below its 10-year median of 22.28. GuruFocus rates HKSE:02657 with a GF Score™ of 20/100. The stock has 1 warning sign investors should review. Among 1,956 Consumer Packaged Goods companies, Shanghai Forest Cabin Cosmetics Group Co ranks better than 86.04% on this metric.

EBITDA Margin % is calculated as EBITDA divided by its Revenue. Shanghai Forest Cabin Cosmetics Group Co's EBITDA for the six months ended in Dec. 2025 was HK$305 Mil. Shanghai Forest Cabin Cosmetics Group Co's Revenue for the six months ended in Dec. 2025 was HK$1,544 Mil. Therefore, Shanghai Forest Cabin Cosmetics Group Co's EBITDA margin for the quarter that ended in Dec. 2025 was 19.73%.


Shanghai Forest Cabin Cosmetics Group Co  (HKSE:02657) EBITDA Margin % Explanation

EBITDA Margin % is the ratio of EBITDA divided by net sales or Revenue. It is an performance metric measuring company's operating profitability. EBITDA Margin takes depreciation and amortization, interest expense and tax into account, which makes it easy to compare the relative profitability of companies of different sizes in the same industry.


Shanghai Forest Cabin Cosmetics Group Co EBITDA Margin % Related Terms


Shanghai Forest Cabin Cosmetics Group Co EBITDA Margin % Historical Data

* Premium members only.

The historical data trend for Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shanghai Forest Cabin Cosmetics Group Co EBITDA Margin % Chart

Shanghai Forest Cabin Cosmetics Group Co Annual Data
Trend Dec22 Dec23 Dec24 Dec25
EBITDA Margin %
7.81 22.48 24.58 22.08

Shanghai Forest Cabin Cosmetics Group Co Semi-Annual Data
Dec22 Dec23 Jun24 Dec24 Jun25 Dec25
EBITDA Margin % Get a 7-Day Free Trial 0.00 26.46 23.11 25.21 19.73

HKSE:02657 vs PG, CL, KVUE: EBITDA Margin % Comparison

For the Household & Personal Products subindustry, Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin %, along with its competitors' market caps and EBITDA Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Shanghai Forest Cabin Cosmetics Group Co EBITDA Margin % vs Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % distribution charts can be found below:

* The bar in red indicates where Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % falls into.


HKSE:02657
20GF Score
Shanghai Forest Cabin Cosmetics Group Co Ltd HKSE:02657
EBITDA Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shanghai Forest Cabin Cosmetics Group Co EBITDA Margin % Calculation

EBITDA margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent.

Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % for the fiscal year that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=597.597/2706.065
=22.08 %

Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % for the quarter that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=304.639/1544.151
=19.73 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about EBITDA Margin % →
What does a EBITDA Margin % of 19.73% mean?
Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657) has a EBITDA Margin % of 19.73% as of Dec. 2025. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on Shanghai Forest Cabin Cosmetics Group Co and its competitors. This is 11% below median its historical median of 22.28. Over the past decade, Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % has ranged from 7.81 to 24.58. According to the industry distribution chart, Shanghai Forest Cabin Cosmetics Group Co ranks #273 out of 1956 companies in the Consumer Packaged Goods industry, placing it in the top 14%.
Is Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % too high?
Shanghai Forest Cabin Cosmetics Group Co's current EBITDA Margin % of 19.73% is 11% below median its 10-year median of 22.28. Over the past 10 years, this metric has ranged from a low of 7.81 to a high of 24.58. The Consumer Packaged Goods industry median EBITDA Margin % is 9.02. Shanghai Forest Cabin Cosmetics Group Co's value of 19.73% is 118.7% above this industry median. Based on the distribution chart, Shanghai Forest Cabin Cosmetics Group Co ranks #273 out of 1956 companies in the Consumer Packaged Goods industry, which is in the top quartile — a strong position relative to peers. Overall, Shanghai Forest Cabin Cosmetics Group Co has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does Shanghai Forest Cabin Cosmetics Group Co's EBITDA Margin % compare to PG and CL?
According to the Consumer Packaged Goods industry distribution chart, Shanghai Forest Cabin Cosmetics Group Co ranks #273 out of 1956 companies for EBITDA Margin %. This places Shanghai Forest Cabin Cosmetics Group Co in the top 14% of its industry — outperforming the majority of peers. The industry median EBITDA Margin % is 9.02. Shanghai Forest Cabin Cosmetics Group Co's value of 19.73% is 118.7% above this benchmark. Historically, Shanghai Forest Cabin Cosmetics Group Co's own EBITDA Margin % has ranged from 7.81 to 24.58 over the past decade. While the company's 10-year median is 22.28 vs. the industry median of 9.02, Shanghai Forest Cabin Cosmetics Group Co has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBITDA Margin % for a Consumer Packaged Goods company?
The median EBITDA Margin % among Consumer Packaged Goods companies is 9.02, based on 1,956 companies in the industry. Companies in the top quartile (top 25%) have a EBITDA Margin % significantly above this median, while those in the bottom quartile fall well below. However, EBITDA Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Shanghai Forest Cabin Cosmetics Group Co's current EBITDA Margin % of 19.73% is 118.7% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBITDA Margin % mean?
A high EBITDA Margin % can signal that a stock is expensive relative to its fundamentals. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on Shanghai Forest Cabin Cosmetics Group Co and its competitors. For the Consumer Packaged Goods industry, the median EBITDA Margin % is 9.02 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Shanghai Forest Cabin Cosmetics Group Co's current EBITDA Margin % is 19.73%, which is 11% below median its own 10-year median of 22.28. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shanghai Forest Cabin Cosmetics Group Co stock overvalued right now?
Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657) has a current EBITDA Margin % of 19.73%. The current EBITDA Margin % is 19.73%, which is 11% below median its 10-year median of 22.28 and 118.7% above the Consumer Packaged Goods industry median of 9.02. Shanghai Forest Cabin Cosmetics Group Co's overall GF Score™ is 20/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBITDA Margin % calculated?
EBITDA Margin % is calculated from a company's financial statements. For Shanghai Forest Cabin Cosmetics Group Co (HKSE:02657), the current EBITDA Margin % is 19.73% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Shanghai Forest Cabin Cosmetics Group Co Business Description

Address No. 339 Tongpu Road, 9th Floor, Building 3, Putuo District, Shanghai, CHN
Shanghai Forest Cabin Cosmetics Group Co Ltd is a premium domestic skincare brand in China with a focus on the anti-wrinkle and firming skincare market. It offers a comprehensive selection of premium skincare solutions under Forest Cabin, encompassing essence oils, face creams, toners and lotions, serums, facial masks, and sunscreens, designed to support various stages of a skincare routine. The company generates revenue from the sale of its skincare products, with the majority derived from essential oil sales. Geographically, it generated maximum revenue from China.
20GF Score

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HK$54.90
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