Hangzhou Heatwell Electric Heating Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €237.98M
    Cost of goods sold
    €163.93M
    Gross profit
    €72.61M
    SG&A expenses
    €3.53M
    R&D expenses
    €12.09M
    EBITDA
    €50.80M
    D&A
    €7.03M
    EBIT
    €43.26M
    Interest expenses
    €763.14K
    EBT
    €43.00M
    Tax expenses
    €5.09M
    Net income
    €38.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.80M
    Changes in working capital
    €0.00
    Operating cash flow
    €44.61M
    Capex
    €13.37M
    Other investing cash flow
    €36.84K
    Net investing cash flow
    -€8.66M
    Total cash dividends paid
    -€34.24M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.99M
    Other financing cash flow
    €739.17K
    Net financing cash flow
    -€37.29M
    Foreign exchange effects
    €3.06M
    Net change in cash
    €1.72M
    Cash at end of period
    €51.01M
    Free cash flow
    €57.98M

    Balance sheet

    Cash and cash equivalents
    €51.02M
    Cash and short-term investments
    €87.65M
    Total receivables
    €88.82M
    Inventory
    €28.13M
    Other current assets
    €2.66M
    Total current assets
    €207.27M
    Property, plant & equipment
    €103.57M
    Goodwill
    €9.49M
    Intangible assets
    €14.74M
    Long-term investments
    €0.00
    Other non-current assets
    €4.88M
    Total non-current assets
    €134.79M
    Total assets
    €342.05M
    Accounts payable
    €50.68M
    Short-term debt
    €37.68M
    Other current liabilities
    €10.04M
    Total current liabilities
    €101.51M
    Long-term debt
    €231.32K
    Deferred tax liabilities
    €495.75K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.72M
    Total liabilities
    €104.22M
    Common stock
    €47.90M
    Retained earnings
    €56.32M
    Other equity
    €0.00
    Total equity
    €237.83M
    Total liabilities and shareholders' equity
    €342.05M

    Company information

    Market capitalization
    €955.23M
    Employees
    2.5K
    Enterprise Value
    €7.50B

    Company ratios

    Gross margin
    30.5%
    EBITDA margin
    21.3%
    EBIT margin
    18.2%
    EBT margin
    18.1%
    Net margin
    16.0%
    ROE
    16.0%
    ROA
    11.1%
    Asset turnover
    69.6%
    FCF margin
    13.1%
    FCF yield
    3.3%
    Efficiency ratio
    78.7%
    Net sales per employee
    €96.27K
    Net income per employee
    €15.39K

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