Foshan Electrical and Lighting Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €1.05B
    Cost of goods sold
    €855.81M
    Gross profit
    €191.01M
    SG&A expenses
    €1.54M
    R&D expenses
    €67.31M
    EBITDA
    €115.72M
    D&A
    €46.25M
    EBIT
    €57.83M
    Interest expenses
    €2.26M
    EBT
    €59.20M
    Tax expenses
    €8.61M
    Net income
    €44.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.10M
    Changes in working capital
    €0.00
    Operating cash flow
    €15.10M
    Capex
    €48.08M
    Other investing cash flow
    €40.90M
    Net investing cash flow
    €11.82M
    Total cash dividends paid
    -€24.01M
    Issuance of common stock
    €0.00
    Debt repayment
    -€32.56M
    Other financing cash flow
    -€923.54K
    Net financing cash flow
    -€57.49M
    Foreign exchange effects
    €1.46M
    Net change in cash
    -€17.18M
    Cash at end of period
    €308.11M
    Free cash flow
    €63.19M

    Balance sheet

    Cash and cash equivalents
    €373.30M
    Cash and short-term investments
    €373.58M
    Total receivables
    €421.95M
    Inventory
    €245.17M
    Other current assets
    €56.24M
    Total current assets
    €1.10B
    Property, plant & equipment
    €470.11M
    Goodwill
    €33.83M
    Intangible assets
    €46.44M
    Long-term investments
    €0.00
    Other non-current assets
    €413.94M
    Total non-current assets
    €981.46M
    Total assets
    €2.08B
    Accounts payable
    €550.33M
    Short-term debt
    €24.16M
    Other current liabilities
    €187.71M
    Total current liabilities
    €771.72M
    Long-term debt
    €17.29M
    Deferred tax liabilities
    €22.91M
    Other non-current liabilities
    €3.28M
    Total non-current liabilities
    €54.55M
    Total liabilities
    €826.27M
    Common stock
    €185.87M
    Retained earnings
    €452.70M
    Other equity
    €0.00
    Total equity
    €1.25B
    Total liabilities and shareholders' equity
    €2.08B

    Company information

    Market capitalization
    €964.96M
    Employees
    12K
    Enterprise Value
    €6.02B

    Company ratios

    Gross margin
    18.2% Even with peer group: 19.4%
    EBITDA margin
    11.1% Even with peer group: 14.5%
    EBIT margin
    5.5% Even with peer group: 9.1%
    EBT margin
    5.7% Even with peer group: 9.4%
    Net margin
    4.3% Even with peer group: 7.2%
    ROE
    3.6% Worse than peer group: 8.8%
    ROA
    2.1% Even with peer group: 4.9%
    Asset turnover
    50.4% Worse than peer group: 69.5%
    FCF margin
    -3.2% Even with peer group: -2.6%
    FCF yield
    -3.4%
    Efficiency ratio
    88.9%
    Net sales per employee
    €85.80K
    Net income per employee
    €3.66K

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