Cofco Sugar Holding CO.,LTD. / Fundamentals

    Income statement

    Net revenue
    €3.55B
    Cost of goods sold
    €3.12B
    Gross profit
    €424.40M
    SG&A expenses
    €52.07M
    R&D expenses
    €5.27M
    EBITDA
    €211.80M
    D&A
    €0.00
    EBIT
    €205.02M
    Interest expenses
    €9.57M
    EBT
    €202.22M
    Tax expenses
    €42.49M
    Net income
    €156.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €255.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €291.50M
    Capex
    €82.82M
    Other investing cash flow
    €317.20K
    Net investing cash flow
    -€81.53M
    Total cash dividends paid
    -€221.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €277.91M
    Other financing cash flow
    -€6.70M
    Net financing cash flow
    €49.71M
    Foreign exchange effects
    -€997.45K
    Net change in cash
    €40.01M
    Cash at end of period
    €262.85M
    Free cash flow
    €374.33M

    Balance sheet

    Cash and cash equivalents
    €262.86M
    Cash and short-term investments
    €262.86M
    Total receivables
    €288.88M
    Inventory
    €1.10B
    Other current assets
    €187.92M
    Total current assets
    €1.84B
    Property, plant & equipment
    €575.67M
    Goodwill
    €21.01M
    Intangible assets
    €93.11M
    Long-term investments
    €10.83M
    Other non-current assets
    €7.72M
    Total non-current assets
    €746.60M
    Total assets
    €2.58B
    Accounts payable
    €182.02M
    Short-term debt
    €504.88M
    Other current liabilities
    €494.53M
    Total current liabilities
    €1.19B
    Long-term debt
    €6.00M
    Deferred tax liabilities
    €15.20M
    Other non-current liabilities
    €11.94M
    Total non-current liabilities
    €48.14M
    Total liabilities
    €1.24B
    Common stock
    €258.86M
    Retained earnings
    €292.69M
    Other equity
    €222.05M
    Total equity
    €1.34B
    Total liabilities and shareholders' equity
    €2.58B

    Company information

    Market capitalization
    €2.40B
    Employees
    5.7K
    Enterprise Value
    €23.92B

    Company ratios

    Gross margin
    12.0% Worse than peer group: 23.4%
    EBITDA margin
    6.0% Much worse than peer group: 55.9%
    EBIT margin
    5.8% Much worse than peer group: 44.2%
    EBT margin
    5.7% Much worse than peer group: 44.7%
    Net margin
    4.4% Much worse than peer group: 42.5%
    ROE
    11.7% Even with peer group: 11.7%
    ROA
    6.1% Even with peer group: 6.0%
    Asset turnover
    137.3% Much better than peer group: 84.5%
    FCF margin
    5.9% Even with peer group: 3.1%
    FCF yield
    8.7%
    Efficiency ratio
    94.0%
    Net sales per employee
    €627.37K
    Net income per employee
    €27.74K

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