Huabao Flavours & Fragrances Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €156.72M
    Cost of goods sold
    €75.33M
    Gross profit
    €81.39M
    SG&A expenses
    €22.96M
    R&D expenses
    €16.48M
    EBITDA
    -€44.27M
    D&A
    €566.82K
    EBIT
    -€45.39M
    Interest expenses
    €1.58M
    EBT
    -€45.86M
    Tax expenses
    €3.18M
    Net income
    -€47.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €24.80M
    Changes in working capital
    €0.00
    Operating cash flow
    €32.96M
    Capex
    €4.84M
    Other investing cash flow
    -€318.70M
    Net investing cash flow
    -€57.91M
    Total cash dividends paid
    -€10.34M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.24M
    Other financing cash flow
    -€17.17M
    Net financing cash flow
    -€26.28M
    Foreign exchange effects
    €4.64K
    Net change in cash
    -€42.84M
    Cash at end of period
    €86.12M
    Free cash flow
    €37.81M

    Balance sheet

    Cash and cash equivalents
    €399.12M
    Cash and short-term investments
    €559.26M
    Total receivables
    €47.67M
    Inventory
    €52.08M
    Other current assets
    €7.39M
    Total current assets
    €666.40M
    Property, plant & equipment
    €61.89M
    Goodwill
    €86.52M
    Intangible assets
    €23.02M
    Long-term investments
    €31.89M
    Other non-current assets
    €17.48M
    Total non-current assets
    €235.44M
    Total assets
    €901.84M
    Accounts payable
    €17.96M
    Short-term debt
    €17.85M
    Other current liabilities
    €12.57M
    Total current liabilities
    €58.10M
    Long-term debt
    €225.97K
    Deferred tax liabilities
    €1.90M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.12M
    Total liabilities
    €60.22M
    Common stock
    €74.18M
    Retained earnings
    €132.16M
    Other equity
    €59.83M
    Total equity
    €841.62M
    Total liabilities and shareholders' equity
    €901.84M

    Company information

    Market capitalization
    €1.38B
    Employees
    1.2K
    Enterprise Value
    €8.43B

    Company ratios

    Gross margin
    51.9% Much better than peer group: 17.5%
    EBITDA margin
    -28.3% Worse than peer group: -13.4%
    EBIT margin
    -29.0% Even with peer group: -25.3%
    EBT margin
    -29.3% Even with peer group: -26.0%
    Net margin
    -30.3% Worse than peer group: -22.1%
    ROE
    -5.6% Worse than peer group: 13.0%
    ROA
    -5.3% Worse than peer group: 4.7%
    Asset turnover
    17.4% Much worse than peer group: 80.4%
    FCF margin
    17.9% Better than peer group: -0.5%
    FCF yield
    2.0%
    Efficiency ratio
    128.3%
    Net sales per employee
    €127.94K
    Net income per employee
    -€38.77K

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