Guangdong Yizumi Precision Machinery Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €655.17M
    Cost of goods sold
    €453.47M
    Gross profit
    €201.71M
    SG&A expenses
    €25.52M
    R&D expenses
    €30.80M
    EBITDA
    €99.86M
    D&A
    €0.00
    EBIT
    €94.56M
    Interest expenses
    €5.52M
    EBT
    €94.33M
    Tax expenses
    €12.85M
    Net income
    €78.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.33M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.50M
    Capex
    €39.45M
    Other investing cash flow
    -€543.76K
    Net investing cash flow
    -€37.49M
    Total cash dividends paid
    -€32.67M
    Issuance of common stock
    €0.00
    Debt repayment
    €75.70M
    Other financing cash flow
    -€13.81M
    Net financing cash flow
    €29.22M
    Foreign exchange effects
    €136.82K
    Net change in cash
    €33.78M
    Cash at end of period
    €75.21M
    Free cash flow
    €50.95M

    Balance sheet

    Cash and cash equivalents
    €90.00M
    Cash and short-term investments
    €90.00M
    Total receivables
    €232.46M
    Inventory
    €251.74M
    Other current assets
    €79.14M
    Total current assets
    €653.35M
    Property, plant & equipment
    €153.53M
    Goodwill
    €0.00
    Intangible assets
    €51.05M
    Long-term investments
    €0.00
    Other non-current assets
    €111.94M
    Total non-current assets
    €321.00M
    Total assets
    €974.35M
    Accounts payable
    €241.14M
    Short-term debt
    €31.53M
    Other current liabilities
    €141.11M
    Total current liabilities
    €419.33M
    Long-term debt
    €173.34M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €180.19K
    Total non-current liabilities
    €179.34M
    Total liabilities
    €598.67M
    Common stock
    €56.44M
    Retained earnings
    €284.76M
    Other equity
    €0.00
    Total equity
    €375.68M
    Total liabilities and shareholders' equity
    €974.35M

    Company information

    Market capitalization
    €1.10B
    Employees
    4.6K
    Enterprise Value
    €10.05B

    Company ratios

    Gross margin
    30.8% Even with peer group: 31.9%
    EBITDA margin
    15.2% Even with peer group: 11.3%
    EBIT margin
    14.4% Better than peer group: 3.0%
    EBT margin
    14.4% Better than peer group: 3.5%
    Net margin
    12.0% Better than peer group: 2.6%
    ROE
    20.9% Much better than peer group: -1.8%
    ROA
    8.1% Better than peer group: 0.7%
    Asset turnover
    67.2% Much better than peer group: 47.1%
    FCF margin
    -4.3% Better than peer group: -11.7%
    FCF yield
    -2.5%
    Efficiency ratio
    84.8%
    Net sales per employee
    €143.61K
    Net income per employee
    €17.25K

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