Huida Sanitary Ware Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €398.02M
    Cost of goods sold
    €295.31M
    Gross profit
    €102.71M
    SG&A expenses
    €29.04M
    R&D expenses
    €14.00M
    EBITDA
    €15.04M
    D&A
    €0.00
    EBIT
    €13.48M
    Interest expenses
    €1.08M
    EBT
    €14.03M
    Tax expenses
    €3.67M
    Net income
    €11.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.63M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.61M
    Capex
    €4.10M
    Other investing cash flow
    €445.58K
    Net investing cash flow
    €2.95M
    Total cash dividends paid
    -€5.49M
    Issuance of common stock
    €0.00
    Debt repayment
    -€35.13M
    Other financing cash flow
    -€3.00M
    Net financing cash flow
    -€43.62M
    Foreign exchange effects
    €1.28M
    Net change in cash
    -€19.65M
    Cash at end of period
    €27.17M
    Free cash flow
    €21.71M

    Balance sheet

    Cash and cash equivalents
    €33.25M
    Cash and short-term investments
    €37.97M
    Total receivables
    €92.73M
    Inventory
    €112.71M
    Other current assets
    €73.75M
    Total current assets
    €317.16M
    Property, plant & equipment
    €184.45M
    Goodwill
    €0.00
    Intangible assets
    €27.95M
    Long-term investments
    €81.51M
    Other non-current assets
    €7.86M
    Total non-current assets
    €306.19M
    Total assets
    €623.35M
    Accounts payable
    €84.73M
    Short-term debt
    €11.36M
    Other current liabilities
    €42.89M
    Total current liabilities
    €141.11M
    Long-term debt
    €1.38M
    Deferred tax liabilities
    €5.04M
    Other non-current liabilities
    €294.37K
    Total non-current liabilities
    €18.80M
    Total liabilities
    €159.91M
    Common stock
    €45.85M
    Retained earnings
    €271.46M
    Other equity
    €18.24M
    Total equity
    €463.44M
    Total liabilities and shareholders' equity
    €623.35M

    Company information

    Market capitalization
    €300.74M
    Employees
    8.3K
    Enterprise Value
    €2.32B

    Company ratios

    Gross margin
    25.8% Worse than peer group: 36.2%
    EBITDA margin
    3.8% Worse than peer group: 15.7%
    EBIT margin
    3.4% Worse than peer group: 11.2%
    EBT margin
    3.5% Worse than peer group: 11.3%
    Net margin
    2.9% Worse than peer group: 9.7%
    ROE
    2.5% Worse than peer group: 9.5%
    ROA
    1.9% Even with peer group: 6.7%
    Asset turnover
    63.9% Better than peer group: 49.6%
    FCF margin
    3.4% Better than peer group: -4.2%
    FCF yield
    4.5%
    Efficiency ratio
    96.2%
    Net sales per employee
    €48.16K
    Net income per employee
    €1.41K

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