Fortune Ng Fung Food (Hebei) Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €127.32M
    Cost of goods sold
    €97.25M
    Gross profit
    €30.07M
    SG&A expenses
    €12.60M
    R&D expenses
    -€17.74K
    EBITDA
    €19.81M
    D&A
    €10.15M
    EBIT
    €8.34M
    Interest expenses
    €612.56K
    EBT
    €8.68M
    Tax expenses
    €1.83M
    Net income
    €6.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.89M
    Changes in working capital
    -€10.49M
    Operating cash flow
    €3.78M
    Capex
    €20.14M
    Other investing cash flow
    €136.75K
    Net investing cash flow
    -€18.18M
    Total cash dividends paid
    -€5.08M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €6.35M
    Net financing cash flow
    €3.18M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€509.03K
    Cash at end of period
    €19.53M
    Free cash flow
    €23.91M

    Balance sheet

    Cash and cash equivalents
    €19.54M
    Cash and short-term investments
    €19.54M
    Total receivables
    €13.09M
    Inventory
    €110.28M
    Other current assets
    €2.97M
    Total current assets
    €145.88M
    Property, plant & equipment
    €113.89M
    Goodwill
    €0.00
    Intangible assets
    €2.82M
    Long-term investments
    €145.82K
    Other non-current assets
    €53.78M
    Total non-current assets
    €171.42M
    Total assets
    €317.29M
    Accounts payable
    €7.63M
    Short-term debt
    €9.69M
    Other current liabilities
    €23.49M
    Total current liabilities
    €41.81M
    Long-term debt
    €3.45M
    Deferred tax liabilities
    €659.23K
    Other non-current liabilities
    €1.58M
    Total non-current liabilities
    €8.55M
    Total liabilities
    €50.36M
    Common stock
    €99.09M
    Retained earnings
    €108.52M
    Other equity
    €0.00
    Total equity
    €266.93M
    Total liabilities and shareholders' equity
    €317.29M

    Company information

    Market capitalization
    €479.26M
    Employees
    2.1K
    Enterprise Value
    €4.15B

    Company ratios

    Gross margin
    23.6% Better than peer group: 13.2%
    EBITDA margin
    15.6% Better than peer group: 6.3%
    EBIT margin
    6.6% Even with peer group: 1.8%
    EBT margin
    6.8% Even with peer group: 2.3%
    Net margin
    5.0% Even with peer group: 1.7%
    ROE
    2.4% Even with peer group: 2.8%
    ROA
    2.0% Even with peer group: 1.6%
    Asset turnover
    40.1% Much worse than peer group: 86.2%
    FCF margin
    -12.8% Worse than peer group: -4.8%
    FCF yield
    -3.4%
    Efficiency ratio
    84.4%
    Net sales per employee
    €60.95K
    Net income per employee
    €3.04K

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