Apple Flavor & Fragrance Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €298.67M
    Cost of goods sold
    €250.07M
    Gross profit
    €48.59M
    SG&A expenses
    €9.10M
    R&D expenses
    €3.60M
    EBITDA
    €30.98M
    D&A
    €11.85K
    EBIT
    €31.25M
    Interest expenses
    -€620.93K
    EBT
    €31.19M
    Tax expenses
    €6.02M
    Net income
    €21.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.43M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.68M
    Capex
    €7.33M
    Other investing cash flow
    €19.01M
    Net investing cash flow
    -€25.06M
    Total cash dividends paid
    -€120.02K
    Issuance of common stock
    €0.00
    Debt repayment
    €5.41M
    Other financing cash flow
    -€1.54M
    Net financing cash flow
    €3.75M
    Foreign exchange effects
    €163.51K
    Net change in cash
    -€20.17M
    Cash at end of period
    €36.99M
    Free cash flow
    €13.01M

    Balance sheet

    Cash and cash equivalents
    €37.07M
    Cash and short-term investments
    €196.46M
    Total receivables
    €42.36M
    Inventory
    €60.83M
    Other current assets
    €16.34M
    Total current assets
    €315.99M
    Property, plant & equipment
    €75.23M
    Goodwill
    €0.00
    Intangible assets
    €10.16M
    Long-term investments
    €0.00
    Other non-current assets
    €47.99M
    Total non-current assets
    €134.19M
    Total assets
    €450.18M
    Accounts payable
    €16.63M
    Short-term debt
    €0.00
    Other current liabilities
    €11.24M
    Total current liabilities
    €29.56M
    Long-term debt
    €1.12M
    Deferred tax liabilities
    €2.44M
    Other non-current liabilities
    €32.81K
    Total non-current liabilities
    €6.25M
    Total liabilities
    €35.82M
    Common stock
    €46.38M
    Retained earnings
    €155.96M
    Other equity
    €0.00
    Total equity
    €414.36M
    Total liabilities and shareholders' equity
    €450.18M

    Company information

    Market capitalization
    €410.29M
    Employees
    1.1K
    Enterprise Value
    €3.02B

    Company ratios

    Gross margin
    16.3% Worse than peer group: 29.4%
    EBITDA margin
    10.4% Even with peer group: 13.1%
    EBIT margin
    10.5% Even with peer group: 10.2%
    EBT margin
    10.4% Even with peer group: 10.6%
    Net margin
    7.3% Even with peer group: 8.6%
    ROE
    5.3% Even with peer group: 8.3%
    ROA
    4.8% Even with peer group: 4.6%
    Asset turnover
    66.3% Better than peer group: 52.1%
    FCF margin
    -0.6% Even with peer group: 0.8%
    FCF yield
    -0.4%
    Efficiency ratio
    89.6%
    Net sales per employee
    €261.99K
    Net income per employee
    €19.12K

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