Hubei Yihua Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.34B
    Cost of goods sold
    €1.97B
    Gross profit
    €394.43M
    SG&A expenses
    €55.83M
    R&D expenses
    €95.71M
    EBITDA
    €288.13M
    D&A
    €113.52M
    EBIT
    €149.17M
    Interest expenses
    €43.68M
    EBT
    €138.03M
    Tax expenses
    €24.53M
    Net income
    €60.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €160.33M
    Changes in working capital
    €0.00
    Operating cash flow
    €186.34M
    Capex
    €710.25M
    Other investing cash flow
    €68.24M
    Net investing cash flow
    -€713.73M
    Total cash dividends paid
    -€61.70M
    Issuance of common stock
    -€201.69K
    Debt repayment
    €508.05M
    Other financing cash flow
    -€113.11M
    Net financing cash flow
    €333.05M
    Foreign exchange effects
    €283.22M
    Net change in cash
    €85.58M
    Cash at end of period
    €455.32M
    Free cash flow
    €896.59M

    Balance sheet

    Cash and cash equivalents
    €455.32M
    Cash and short-term investments
    €455.32M
    Total receivables
    €274.16M
    Inventory
    €275.07M
    Other current assets
    €111.32M
    Total current assets
    €1.12B
    Property, plant & equipment
    €3.01B
    Goodwill
    €1.12M
    Intangible assets
    €656.65M
    Long-term investments
    €264.34M
    Other non-current assets
    €141.75M
    Total non-current assets
    €4.16B
    Total assets
    €5.27B
    Accounts payable
    €469.76M
    Short-term debt
    €376.65M
    Other current liabilities
    €847.14M
    Total current liabilities
    €1.71B
    Long-term debt
    €1.62B
    Deferred tax liabilities
    €8.77M
    Other non-current liabilities
    €578.81M
    Total non-current liabilities
    €2.27B
    Total liabilities
    €3.99B
    Common stock
    €128.80M
    Retained earnings
    €21.23M
    Other equity
    €0.00
    Total equity
    €1.29B
    Total liabilities and shareholders' equity
    €5.27B

    Company information

    Market capitalization
    €1.50B
    Employees
    7.5K
    Enterprise Value
    €22.91B

    Company ratios

    Gross margin
    16.8% Even with peer group: 21.8%
    EBITDA margin
    12.3% Even with peer group: 14.8%
    EBIT margin
    6.4% Even with peer group: 6.4%
    EBT margin
    5.9% Even with peer group: 7.1%
    Net margin
    2.6% Even with peer group: 5.2%
    ROE
    4.7% Even with peer group: 6.4%
    ROA
    1.2% Even with peer group: 3.0%
    Asset turnover
    44.5% Much worse than peer group: 66.9%
    FCF margin
    -22.4% Worse than peer group: -5.9%
    FCF yield
    -34.9%
    Efficiency ratio
    87.7%
    Net sales per employee
    €314.17K
    Net income per employee
    €8.16K

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