Charoen Pokphand Enterprise (Taiwan) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €788.76M
    Cost of goods sold
    €638.94M
    Gross profit
    €150.85M
    SG&A expenses
    €63.82M
    R&D expenses
    €0.00
    EBITDA
    €131.79M
    D&A
    €31.87M
    EBIT
    €87.15M
    Interest expenses
    €7.57M
    EBT
    €92.23M
    Tax expenses
    €18.51M
    Net income
    €74.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.22M
    Changes in working capital
    €29.66M
    Operating cash flow
    €134.54M
    Capex
    €64.67M
    Other investing cash flow
    -€4.67M
    Net investing cash flow
    -€70.37M
    Total cash dividends paid
    -€37.24M
    Issuance of common stock
    €0.00
    Debt repayment
    €42.00M
    Other financing cash flow
    -€55.47M
    Net financing cash flow
    -€51.98M
    Foreign exchange effects
    -€100.16K
    Net change in cash
    €12.09M
    Cash at end of period
    €18.93M
    Free cash flow
    €199.21M

    Balance sheet

    Cash and cash equivalents
    €18.93M
    Cash and short-term investments
    €35.21M
    Total receivables
    €77.36M
    Inventory
    €109.27M
    Other current assets
    €9.49M
    Total current assets
    €231.32M
    Property, plant & equipment
    €487.60M
    Goodwill
    €0.00
    Intangible assets
    €310.87K
    Long-term investments
    €102.80M
    Other non-current assets
    €23.18M
    Total non-current assets
    €618.88M
    Total assets
    €850.20M
    Accounts payable
    €33.60M
    Short-term debt
    €206.89M
    Other current liabilities
    €34.59M
    Total current liabilities
    €286.13M
    Long-term debt
    €250.71M
    Deferred tax liabilities
    €2.05M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €252.75M
    Total liabilities
    €538.89M
    Common stock
    €82.75M
    Retained earnings
    €135.84M
    Other equity
    €0.00
    Total equity
    €311.31M
    Total liabilities and shareholders' equity
    €850.20M

    Company information

    Market capitalization
    €1.09B
    Employees
    1.7K
    Enterprise Value
    €48.45B

    Company ratios

    Gross margin
    19.1% Even with peer group: 19.9%
    EBITDA margin
    16.7% Even with peer group: 15.1%
    EBIT margin
    11.0% Even with peer group: 12.9%
    EBT margin
    11.7% Even with peer group: 13.6%
    Net margin
    9.4% Even with peer group: 11.3%
    ROE
    23.8% Better than peer group: 13.2%
    ROA
    8.7% Even with peer group: 8.3%
    Asset turnover
    92.8% Much worse than peer group: 154.2%
    FCF margin
    8.9% Even with peer group: 9.1%
    FCF yield
    6.4%
    Efficiency ratio
    83.3%
    Net sales per employee
    €453.05K
    Net income per employee
    €42.64K

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