Hengan International Group Company Limited / Fundamentals

    Income statement

    Net revenue
    €5.53B
    Cost of goods sold
    €3.70B
    Gross profit
    €1.82B
    SG&A expenses
    €1.22B
    R&D expenses
    €65.38M
    EBITDA
    €948.28M
    D&A
    €195.45M
    EBIT
    €872.44M
    Interest expenses
    €0.00
    EBT
    €782.57M
    Tax expenses
    €175.28M
    Net income
    €606.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€207.37M
    Changes in working capital
    €77.52M
    Operating cash flow
    €646.52M
    Capex
    €271.86M
    Other investing cash flow
    -€77.54M
    Net investing cash flow
    -€349.40M
    Total cash dividends paid
    -€288.44M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.54B
    Other financing cash flow
    -€1.24B
    Net financing cash flow
    -€51.73M
    Foreign exchange effects
    €3.47M
    Net change in cash
    €230.01M
    Cash at end of period
    €0.00
    Free cash flow
    €918.38M

    Balance sheet

    Cash and cash equivalents
    €1.70B
    Cash and short-term investments
    €1.70B
    Total receivables
    €316.70M
    Inventory
    €570.83M
    Other current assets
    €137.70M
    Total current assets
    €2.73B
    Property, plant & equipment
    €1.16B
    Goodwill
    €58.10M
    Intangible assets
    €151.45M
    Long-term investments
    €547.82M
    Other non-current assets
    €28.82M
    Total non-current assets
    €2.01B
    Total assets
    €4.74B
    Accounts payable
    €362.28M
    Short-term debt
    €1.27B
    Other current liabilities
    €256.29M
    Total current liabilities
    €1.91B
    Long-term debt
    €289.02M
    Deferred tax liabilities
    €18.23M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €307.25M
    Total liabilities
    €2.22B
    Common stock
    €14.68M
    Retained earnings
    €2.13B
    Other equity
    €0.00
    Total equity
    €2.52B
    Total liabilities and shareholders' equity
    €4.74B

    Company information

    Market capitalization
    €2.77B
    Employees
    24K
    Enterprise Value
    €22.22B

    Company ratios

    Gross margin
    33.0% Worse than peer group: 50.6%
    EBITDA margin
    17.2% Better than peer group: 11.0%
    EBIT margin
    15.8% Better than peer group: 8.3%
    EBT margin
    14.2% Better than peer group: 7.8%
    Net margin
    11.0% Better than peer group: 4.1%
    ROE
    24.1% Better than peer group: 8.3%
    ROA
    12.8% Better than peer group: 3.2%
    Asset turnover
    116.7% Better than peer group: 109.1%
    FCF margin
    6.8% Even with peer group: 5.1%
    FCF yield
    13.5%
    Efficiency ratio
    82.8%
    Net sales per employee
    €230.22K
    Net income per employee
    €25.28K

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