Henan Shuanghui Investment & Development Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €7.29B
    Cost of goods sold
    €6.02B
    Gross profit
    €1.27B
    SG&A expenses
    €107.52M
    R&D expenses
    €22.51M
    EBITDA
    €859.79M
    D&A
    €54.47M
    EBIT
    €792.36M
    Interest expenses
    €18.78M
    EBT
    €791.57M
    Tax expenses
    €181.86M
    Net income
    €604.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €628.69M
    Changes in working capital
    €0.00
    Operating cash flow
    €947.31M
    Capex
    €132.39M
    Other investing cash flow
    €23.70M
    Net investing cash flow
    -€354.81M
    Total cash dividends paid
    -€596.06M
    Issuance of common stock
    €0.00
    Debt repayment
    €204.99M
    Other financing cash flow
    -€20.84M
    Net financing cash flow
    -€411.92M
    Foreign exchange effects
    €443.37K
    Net change in cash
    -€227.24M
    Cash at end of period
    €553.39M
    Free cash flow
    €1.08B

    Balance sheet

    Cash and cash equivalents
    €613.67M
    Cash and short-term investments
    €674.13M
    Total receivables
    €45.07M
    Inventory
    €763.15M
    Other current assets
    €801.03M
    Total current assets
    €2.28B
    Property, plant & equipment
    €2.06B
    Goodwill
    €0.00
    Intangible assets
    €139.12M
    Long-term investments
    €45.69M
    Other non-current assets
    €45.29M
    Total non-current assets
    €2.31B
    Total assets
    €4.59B
    Accounts payable
    €297.86M
    Short-term debt
    €1.14B
    Other current liabilities
    €454.50M
    Total current liabilities
    €1.94B
    Long-term debt
    €73.39M
    Deferred tax liabilities
    €31.96M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €113.21M
    Total liabilities
    €2.05B
    Common stock
    €417.31M
    Retained earnings
    €882.78M
    Other equity
    €389.34M
    Total equity
    €2.54B
    Total liabilities and shareholders' equity
    €4.59B

    Company information

    Market capitalization
    €10.06B
    Employees
    45K
    Enterprise Value
    €90.97B

    Company ratios

    Gross margin
    17.4% Much worse than peer group: 40.3%
    EBITDA margin
    11.8% Worse than peer group: 21.9%
    EBIT margin
    10.9% Worse than peer group: 19.9%
    EBT margin
    10.9% Worse than peer group: 20.1%
    Net margin
    8.3% Worse than peer group: 14.9%
    ROE
    23.8% Better than peer group: 18.1%
    ROA
    13.2% Even with peer group: 9.9%
    Asset turnover
    158.9% Much better than peer group: 96.3%
    FCF margin
    11.2% Even with peer group: 8.0%
    FCF yield
    8.1%
    Efficiency ratio
    88.2%
    Net sales per employee
    €163.77K
    Net income per employee
    €13.57K

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