Guilin Seamild Foods Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €250.77M
    Cost of goods sold
    €145.37M
    Gross profit
    €105.40M
    SG&A expenses
    €52.98M
    R&D expenses
    €1.14M
    EBITDA
    €21.39M
    D&A
    €0.00
    EBIT
    €21.39M
    Interest expenses
    €201.61K
    EBT
    €21.19M
    Tax expenses
    €3.24M
    Net income
    €17.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.05M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.11M
    Capex
    €23.57M
    Other investing cash flow
    -€3.22M
    Net investing cash flow
    -€50.80M
    Total cash dividends paid
    -€8.47M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.46M
    Other financing cash flow
    -€1.55M
    Net financing cash flow
    -€4.25M
    Foreign exchange effects
    €13.96K
    Net change in cash
    -€30.45M
    Cash at end of period
    €20.16M
    Free cash flow
    €32.68M

    Balance sheet

    Cash and cash equivalents
    €22.52M
    Cash and short-term investments
    €84.32M
    Total receivables
    €12.00M
    Inventory
    €24.71M
    Other current assets
    €16.48M
    Total current assets
    €137.51M
    Property, plant & equipment
    €81.59M
    Goodwill
    €1.97M
    Intangible assets
    €7.04M
    Long-term investments
    €0.00
    Other non-current assets
    €16.85M
    Total non-current assets
    €109.50M
    Total assets
    €247.01M
    Accounts payable
    €25.79M
    Short-term debt
    €10.17M
    Other current liabilities
    €20.73M
    Total current liabilities
    €58.52M
    Long-term debt
    €2.21M
    Deferred tax liabilities
    €12.71K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.83M
    Total liabilities
    €62.36M
    Common stock
    €27.02M
    Retained earnings
    €65.24M
    Other equity
    €0.00
    Total equity
    €184.66M
    Total liabilities and shareholders' equity
    €247.01M

    Company information

    Market capitalization
    €623.42M
    Employees
    3.2K
    Enterprise Value
    €5.25B

    Company ratios

    Gross margin
    42.0% Better than peer group: 28.7%
    EBITDA margin
    8.5% Even with peer group: 13.4%
    EBIT margin
    8.5% Even with peer group: 11.3%
    EBT margin
    8.5% Even with peer group: 11.8%
    Net margin
    7.1% Even with peer group: 9.7%
    ROE
    9.7% Even with peer group: 8.5%
    ROA
    7.3% Even with peer group: 6.4%
    Asset turnover
    101.5% Better than peer group: 88.4%
    FCF margin
    -5.8% Worse than peer group: 3.1%
    FCF yield
    -2.3%
    Efficiency ratio
    91.5%
    Net sales per employee
    €77.88K
    Net income per employee
    €5.57K

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