Chen Ke Ming Food Manufacturing Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €521.23M
    Cost of goods sold
    €410.72M
    Gross profit
    €110.52M
    SG&A expenses
    €39.76M
    R&D expenses
    €4.96M
    EBITDA
    €37.04M
    D&A
    €11.70M
    EBIT
    €17.99M
    Interest expenses
    €10.71M
    EBT
    €17.19M
    Tax expenses
    €4.33M
    Net income
    €17.37M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.01M
    Changes in working capital
    €0.00
    Operating cash flow
    €60.71M
    Capex
    €38.89M
    Other investing cash flow
    €2.65M
    Net investing cash flow
    -€40.86M
    Total cash dividends paid
    -€28.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €37.65M
    Other financing cash flow
    -€42.27M
    Net financing cash flow
    -€32.62M
    Foreign exchange effects
    -€599.05K
    Net change in cash
    -€13.49M
    Cash at end of period
    €50.50M
    Free cash flow
    €99.61M

    Balance sheet

    Cash and cash equivalents
    €60.53M
    Cash and short-term investments
    €60.53M
    Total receivables
    €8.63M
    Inventory
    €96.44M
    Other current assets
    €14.33M
    Total current assets
    €179.94M
    Property, plant & equipment
    €469.22M
    Goodwill
    €2.95M
    Intangible assets
    €33.42M
    Long-term investments
    €0.00
    Other non-current assets
    €54.43M
    Total non-current assets
    €561.05M
    Total assets
    €740.98M
    Accounts payable
    €44.40M
    Short-term debt
    €127.34M
    Other current liabilities
    €106.52M
    Total current liabilities
    €281.55M
    Long-term debt
    €119.28M
    Deferred tax liabilities
    €700.77K
    Other non-current liabilities
    €8.14M
    Total non-current liabilities
    €136.49M
    Total liabilities
    €418.05M
    Common stock
    €40.32M
    Retained earnings
    €137.68M
    Other equity
    €0.00
    Total equity
    €322.93M
    Total liabilities and shareholders' equity
    €740.98M

    Company information

    Market capitalization
    €405.91M
    Employees
    4.4K
    Enterprise Value
    €5.12B

    Company ratios

    Gross margin
    21.2% Worse than peer group: 39.8%
    EBITDA margin
    7.1% Worse than peer group: 15.8%
    EBIT margin
    3.5% Worse than peer group: 13.1%
    EBT margin
    3.3% Worse than peer group: 13.8%
    Net margin
    3.3% Worse than peer group: 10.9%
    ROE
    5.4% Even with peer group: 9.9%
    ROA
    2.3% Even with peer group: 7.1%
    Asset turnover
    70.3% Even with peer group: 73.8%
    FCF margin
    4.2% Even with peer group: 2.4%
    FCF yield
    5.4%
    Efficiency ratio
    92.9%
    Net sales per employee
    €118.76K
    Net income per employee
    €3.96K

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