COFCO Biotechnology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.26B
    Cost of goods sold
    €2.06B
    Gross profit
    €190.40M
    SG&A expenses
    -€15.14M
    R&D expenses
    €17.45M
    EBITDA
    €30.53M
    D&A
    -€17.81K
    EBIT
    €11.13M
    Interest expenses
    €12.10M
    EBT
    €18.45M
    Tax expenses
    €7.85M
    Net income
    €8.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €238.71M
    Changes in working capital
    €0.00
    Operating cash flow
    €232.54M
    Capex
    €64.34M
    Other investing cash flow
    -€3.71M
    Net investing cash flow
    -€59.17M
    Total cash dividends paid
    -€11.23M
    Issuance of common stock
    €0.00
    Debt repayment
    -€90.73M
    Other financing cash flow
    -€20.34M
    Net financing cash flow
    -€122.30M
    Foreign exchange effects
    €8.62M
    Net change in cash
    €66.38M
    Cash at end of period
    €265.81M
    Free cash flow
    €296.88M

    Balance sheet

    Cash and cash equivalents
    €284.15M
    Cash and short-term investments
    €284.15M
    Total receivables
    €131.09M
    Inventory
    €334.82M
    Other current assets
    €127.59M
    Total current assets
    €877.65M
    Property, plant & equipment
    €1.02B
    Goodwill
    €43.55M
    Intangible assets
    €70.75M
    Long-term investments
    €0.00
    Other non-current assets
    €71.12M
    Total non-current assets
    €1.24B
    Total assets
    €2.11B
    Accounts payable
    €93.46M
    Short-term debt
    €468.82M
    Other current liabilities
    €136.66M
    Total current liabilities
    €708.83M
    Long-term debt
    €58.30M
    Deferred tax liabilities
    €6.70M
    Other non-current liabilities
    €12.48M
    Total non-current liabilities
    €85.73M
    Total liabilities
    €794.57M
    Common stock
    €221.27M
    Retained earnings
    €189.43M
    Other equity
    €0.00
    Total equity
    €1.32B
    Total liabilities and shareholders' equity
    €2.11B

    Company information

    Market capitalization
    €1.23B
    Employees
    5.3K
    Enterprise Value
    €13.42B

    Company ratios

    Gross margin
    8.4% Worse than peer group: 13.5%
    EBITDA margin
    1.4% Worse than peer group: 8.9%
    EBIT margin
    0.5% Even with peer group: 4.9%
    EBT margin
    0.8% Even with peer group: 4.9%
    Net margin
    0.4% Even with peer group: 3.3%
    ROE
    0.6% Worse than peer group: 5.8%
    ROA
    0.4% Even with peer group: 2.8%
    Asset turnover
    106.7% Even with peer group: 103.6%
    FCF margin
    7.5% Better than peer group: -0.1%
    FCF yield
    13.6%
    Efficiency ratio
    98.6%
    Net sales per employee
    €428.68K
    Net income per employee
    €1.60K

    Notifications