Hunan Valin Wire & Cable Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €529.81M
    Cost of goods sold
    €469.39M
    Gross profit
    €60.42M
    SG&A expenses
    €9.44M
    R&D expenses
    €17.25M
    EBITDA
    €18.08M
    D&A
    €1.07M
    EBIT
    €15.33M
    Interest expenses
    €2.95M
    EBT
    €15.23M
    Tax expenses
    €1.74M
    Net income
    €13.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €36.92M
    Changes in working capital
    €0.00
    Operating cash flow
    €39.99M
    Capex
    €13.99M
    Other investing cash flow
    €2.62M
    Net investing cash flow
    -€11.37M
    Total cash dividends paid
    -€6.70M
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.27M
    Other financing cash flow
    -€136.53K
    Net financing cash flow
    -€26.10M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.52M
    Cash at end of period
    €44.32M
    Free cash flow
    €53.98M

    Balance sheet

    Cash and cash equivalents
    €89.51M
    Cash and short-term investments
    €89.51M
    Total receivables
    €280.90M
    Inventory
    €70.50M
    Other current assets
    €90.10M
    Total current assets
    €531.00M
    Property, plant & equipment
    €55.95M
    Goodwill
    €0.00
    Intangible assets
    €6.41M
    Long-term investments
    €0.00
    Other non-current assets
    €21.53M
    Total non-current assets
    €89.25M
    Total assets
    €620.25M
    Accounts payable
    €238.64M
    Short-term debt
    €62.54M
    Other current liabilities
    €91.12M
    Total current liabilities
    €393.30M
    Long-term debt
    €26.31M
    Deferred tax liabilities
    €81.55K
    Other non-current liabilities
    €962.33K
    Total non-current liabilities
    €27.57M
    Total liabilities
    €420.87M
    Common stock
    €64.37M
    Retained earnings
    €71.51M
    Other equity
    €0.00
    Total equity
    €199.38M
    Total liabilities and shareholders' equity
    €620.25M

    Company information

    Market capitalization
    €634.17M
    Employees
    617
    Enterprise Value
    €5.77B

    Company ratios

    Gross margin
    11.4% Much worse than peer group: 35.2%
    EBITDA margin
    3.4% Worse than peer group: 18.3%
    EBIT margin
    2.9% Worse than peer group: 13.4%
    EBT margin
    2.9% Worse than peer group: 14.3%
    Net margin
    2.5% Worse than peer group: 12.4%
    ROE
    6.8% Even with peer group: 8.5%
    ROA
    2.2% Even with peer group: 5.3%
    Asset turnover
    85.4% Much better than peer group: 52.5%
    FCF margin
    4.9% Better than peer group: -7.6%
    FCF yield
    4.1%
    Efficiency ratio
    96.6%
    Net sales per employee
    €858.69K
    Net income per employee
    €21.85K

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