Eaglerise Electric & Electronic (China) Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €601.19M
    Cost of goods sold
    €497.33M
    Gross profit
    €103.86M
    SG&A expenses
    €3.38M
    R&D expenses
    €25.96M
    EBITDA
    €38.56M
    D&A
    €3.60M
    EBIT
    €30.73M
    Interest expenses
    €5.63M
    EBT
    €29.08M
    Tax expenses
    €1.84M
    Net income
    €26.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.89M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.22M
    Capex
    €181.25M
    Other investing cash flow
    -€417.15K
    Net investing cash flow
    -€119.93M
    Total cash dividends paid
    -€17.75M
    Issuance of common stock
    -€3.50M
    Debt repayment
    €127.85M
    Other financing cash flow
    -€15.98M
    Net financing cash flow
    €94.11M
    Foreign exchange effects
    €911.23K
    Net change in cash
    -€15.69M
    Cash at end of period
    €86.15M
    Free cash flow
    €190.46M

    Balance sheet

    Cash and cash equivalents
    €115.12M
    Cash and short-term investments
    €115.12M
    Total receivables
    €299.38M
    Inventory
    €85.16M
    Other current assets
    €39.37M
    Total current assets
    €539.02M
    Property, plant & equipment
    €367.11M
    Goodwill
    €4.43M
    Intangible assets
    €29.68M
    Long-term investments
    €0.00
    Other non-current assets
    €24.09M
    Total non-current assets
    €433.32M
    Total assets
    €972.34M
    Accounts payable
    €176.38M
    Short-term debt
    €250.14M
    Other current liabilities
    €56.19M
    Total current liabilities
    €485.84M
    Long-term debt
    €72.83M
    Deferred tax liabilities
    €2.14M
    Other non-current liabilities
    €3.57M
    Total non-current liabilities
    €91.74M
    Total liabilities
    €577.57M
    Common stock
    €46.82M
    Retained earnings
    €90.95M
    Other equity
    €0.00
    Total equity
    €394.77M
    Total liabilities and shareholders' equity
    €972.34M

    Company information

    Market capitalization
    €725.53M
    Employees
    3.1K
    Enterprise Value
    €7.55B

    Company ratios

    Gross margin
    17.3% Worse than peer group: 23.3%
    EBITDA margin
    6.4% Worse than peer group: 12.3%
    EBIT margin
    5.1% Even with peer group: 9.8%
    EBT margin
    4.8% Worse than peer group: 10.2%
    Net margin
    4.4% Even with peer group: 8.7%
    ROE
    6.7% Even with peer group: 6.9%
    ROA
    2.7% Even with peer group: 5.7%
    Asset turnover
    61.8% Worse than peer group: 74.3%
    FCF margin
    -28.6% Much worse than peer group: -1.5%
    FCF yield
    -23.7%
    Efficiency ratio
    93.6%
    Net sales per employee
    €191.83K
    Net income per employee
    €8.38K

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