Chacha Food Company, Limited / Fundamentals

    Income statement

    Net revenue
    €845.39M
    Cost of goods sold
    €629.03M
    Gross profit
    €216.37M
    SG&A expenses
    €80.61M
    R&D expenses
    €10.23M
    EBITDA
    €100.02M
    D&A
    -€352.11K
    EBIT
    €84.88M
    Interest expenses
    €7.64M
    EBT
    €92.74M
    Tax expenses
    €19.84M
    Net income
    €72.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €49.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €84.32M
    Capex
    €14.89M
    Other investing cash flow
    €4.86M
    Net investing cash flow
    -€30.59M
    Total cash dividends paid
    -€85.33M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.00M
    Other financing cash flow
    -€5.02M
    Net financing cash flow
    -€96.51M
    Foreign exchange effects
    €2.05M
    Net change in cash
    -€62.71M
    Cash at end of period
    €470.61M
    Free cash flow
    €99.20M

    Balance sheet

    Cash and cash equivalents
    €500.01M
    Cash and short-term investments
    €532.38M
    Total receivables
    €37.22M
    Inventory
    €101.01M
    Other current assets
    €29.44M
    Total current assets
    €700.05M
    Property, plant & equipment
    €153.46M
    Goodwill
    €0.00
    Intangible assets
    €34.26M
    Long-term investments
    €119.02M
    Other non-current assets
    €868.08K
    Total non-current assets
    €315.30M
    Total assets
    €1.02B
    Accounts payable
    €59.48M
    Short-term debt
    €84.24M
    Other current liabilities
    €58.49M
    Total current liabilities
    €205.65M
    Long-term debt
    €167.49M
    Deferred tax liabilities
    €2.12M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €177.90M
    Total liabilities
    €383.55M
    Common stock
    €61.22M
    Retained earnings
    €371.22M
    Other equity
    €53.33M
    Total equity
    €631.80M
    Total liabilities and shareholders' equity
    €1.02B

    Company information

    Market capitalization
    €1.28B
    Employees
    5.5K
    Enterprise Value
    €9.82B

    Company ratios

    Gross margin
    25.6% Worse than peer group: 44.9%
    EBITDA margin
    11.8% Worse than peer group: 25.8%
    EBIT margin
    10.0% Worse than peer group: 24.1%
    EBT margin
    11.0% Worse than peer group: 24.4%
    Net margin
    8.6% Worse than peer group: 19.1%
    ROE
    11.5% Worse than peer group: 22.4%
    ROA
    7.2% Worse than peer group: 15.7%
    Asset turnover
    83.3% Much worse than peer group: 134.0%
    FCF margin
    8.2% Even with peer group: 12.0%
    FCF yield
    5.4%
    Efficiency ratio
    88.2%
    Net sales per employee
    €154.69K
    Net income per employee
    €13.32K

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