Ho Tung Chemical Corp. / Fundamentals

    Income statement

    Net revenue
    €639.08M
    Cost of goods sold
    €581.37M
    Gross profit
    €57.71M
    SG&A expenses
    €33.55M
    R&D expenses
    €2.20M
    EBITDA
    €53.45M
    D&A
    €16.89M
    EBIT
    €21.95M
    Interest expenses
    €2.28M
    EBT
    €34.28M
    Tax expenses
    €10.10M
    Net income
    €9.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.90M
    Changes in working capital
    €5.08M
    Operating cash flow
    €40.36M
    Capex
    €5.20M
    Other investing cash flow
    -€3.76M
    Net investing cash flow
    -€51.53M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €8.05M
    Other financing cash flow
    -€13.44M
    Net financing cash flow
    -€11.45M
    Foreign exchange effects
    -€14.58M
    Net change in cash
    -€37.21M
    Cash at end of period
    €176.98M
    Free cash flow
    €45.55M

    Balance sheet

    Cash and cash equivalents
    €176.98M
    Cash and short-term investments
    €241.06M
    Total receivables
    €95.85M
    Inventory
    €70.37M
    Other current assets
    €10.08M
    Total current assets
    €417.36M
    Property, plant & equipment
    €162.92M
    Goodwill
    €7.13M
    Intangible assets
    €1.61M
    Long-term investments
    €47.79M
    Other non-current assets
    €1.14M
    Total non-current assets
    €229.24M
    Total assets
    €646.59M
    Accounts payable
    €42.72M
    Short-term debt
    €37.24M
    Other current liabilities
    €42.31M
    Total current liabilities
    €125.46M
    Long-term debt
    €58.00M
    Deferred tax liabilities
    €3.55M
    Other non-current liabilities
    €17.01M
    Total non-current liabilities
    €78.56M
    Total liabilities
    €204.03M
    Common stock
    €294.40M
    Retained earnings
    €37.98M
    Other equity
    €0.00
    Total equity
    €442.57M
    Total liabilities and shareholders' equity
    €646.59M

    Company information

    Market capitalization
    €218.60M
    Employees
    138
    Enterprise Value
    €4.48B

    Company ratios

    Gross margin
    9.0% Worse than peer group: 17.3%
    EBITDA margin
    8.4% Worse than peer group: 13.4%
    EBIT margin
    3.4% Even with peer group: 6.3%
    EBT margin
    5.4% Even with peer group: 6.7%
    Net margin
    1.6% Even with peer group: 3.6%
    ROE
    2.3% Even with peer group: 3.4%
    ROA
    1.5% Even with peer group: 2.3%
    Asset turnover
    98.8% Much better than peer group: 56.6%
    FCF margin
    5.5% Even with peer group: 5.6%
    FCF yield
    16.1%
    Efficiency ratio
    91.6%
    Net sales per employee
    €4.63M
    Net income per employee
    €72.27K

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