Huafon Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.01B
    Cost of goods sold
    €2.64B
    Gross profit
    €372.10M
    SG&A expenses
    €23.58M
    R&D expenses
    €94.77M
    EBITDA
    €231.14M
    D&A
    €640.35K
    EBIT
    €228.55M
    Interest expenses
    €7.73M
    EBT
    €223.41M
    Tax expenses
    €21.75M
    Net income
    €200.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €131.16M
    Changes in working capital
    €0.00
    Operating cash flow
    €190.23M
    Capex
    €151.52M
    Other investing cash flow
    €11.07M
    Net investing cash flow
    -€312.31M
    Total cash dividends paid
    -€181.18M
    Issuance of common stock
    €0.00
    Debt repayment
    -€195.44M
    Other financing cash flow
    €110.15M
    Net financing cash flow
    -€266.47M
    Foreign exchange effects
    €4.71M
    Net change in cash
    -€141.42M
    Cash at end of period
    €692.96M
    Free cash flow
    €341.75M

    Balance sheet

    Cash and cash equivalents
    €794.88M
    Cash and short-term investments
    €934.67M
    Total receivables
    €742.00M
    Inventory
    €460.72M
    Other current assets
    €134.33M
    Total current assets
    €2.27B
    Property, plant & equipment
    €1.48B
    Goodwill
    €7.21M
    Intangible assets
    €162.46M
    Long-term investments
    €300.84M
    Other non-current assets
    €38.70M
    Total non-current assets
    €2.02B
    Total assets
    €4.30B
    Accounts payable
    €586.40M
    Short-term debt
    €282.95M
    Other current liabilities
    €43.96M
    Total current liabilities
    €924.42M
    Long-term debt
    €3.50M
    Deferred tax liabilities
    €21.13M
    Other non-current liabilities
    €39.48M
    Total non-current liabilities
    €179.29M
    Total liabilities
    €1.10B
    Common stock
    €590.46M
    Retained earnings
    €2.02B
    Other equity
    €101.37M
    Total equity
    €3.19B
    Total liabilities and shareholders' equity
    €4.30B

    Company information

    Market capitalization
    €3.89B
    Employees
    8.8K
    Enterprise Value
    €29.64B

    Company ratios

    Gross margin
    12.3% Worse than peer group: 30.0%
    EBITDA margin
    7.7% Worse than peer group: 22.3%
    EBIT margin
    7.6% Worse than peer group: 16.0%
    EBT margin
    7.4% Worse than peer group: 16.6%
    Net margin
    6.7% Worse than peer group: 13.6%
    ROE
    6.3% Worse than peer group: 14.0%
    ROA
    4.7% Even with peer group: 8.4%
    Asset turnover
    70.1% Worse than peer group: 76.0%
    FCF margin
    1.3% Even with peer group: 3.9%
    FCF yield
    1.0%
    Efficiency ratio
    92.3%
    Net sales per employee
    €343.18K
    Net income per employee
    €22.84K

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