Jiangsu Hengshun Vinegar-Industry Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €280.39M
    Cost of goods sold
    €180.22M
    Gross profit
    €100.17M
    SG&A expenses
    €28.41M
    R&D expenses
    €12.39M
    EBITDA
    €22.52M
    D&A
    €2.86M
    EBIT
    €18.76M
    Interest expenses
    €88.95K
    EBT
    €18.58M
    Tax expenses
    €2.82M
    Net income
    €17.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €49.49M
    Changes in working capital
    -€10.51M
    Operating cash flow
    €31.14M
    Capex
    €31.74M
    Other investing cash flow
    €1.13M
    Net investing cash flow
    -€37.85M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€6.22M
    Net financing cash flow
    -€7.38M
    Foreign exchange effects
    €12.01K
    Net change in cash
    -€12.98M
    Cash at end of period
    €53.69M
    Free cash flow
    €62.88M

    Balance sheet

    Cash and cash equivalents
    €53.69M
    Cash and short-term investments
    €108.19M
    Total receivables
    €5.05M
    Inventory
    €31.27M
    Other current assets
    €91.77M
    Total current assets
    €236.28M
    Property, plant & equipment
    €193.56M
    Goodwill
    €0.00
    Intangible assets
    €10.87M
    Long-term investments
    €54.46M
    Other non-current assets
    €2.34M
    Total non-current assets
    €264.34M
    Total assets
    €500.63M
    Accounts payable
    €19.45M
    Short-term debt
    €1.89M
    Other current liabilities
    €58.68M
    Total current liabilities
    €82.95M
    Long-term debt
    €190.02K
    Deferred tax liabilities
    €5.39M
    Other non-current liabilities
    €3.18M
    Total non-current liabilities
    €14.13M
    Total liabilities
    €97.08M
    Common stock
    €133.91M
    Retained earnings
    €135.74M
    Other equity
    €0.00
    Total equity
    €403.55M
    Total liabilities and shareholders' equity
    €500.63M

    Company information

    Market capitalization
    €1.01B
    Employees
    2K
    Enterprise Value
    €8.09B

    Company ratios

    Gross margin
    35.7% Even with peer group: 33.9%
    EBITDA margin
    8.0% Worse than peer group: 17.5%
    EBIT margin
    6.7% Worse than peer group: 12.2%
    EBT margin
    6.6% Worse than peer group: 13.5%
    Net margin
    6.2% Even with peer group: 10.3%
    ROE
    4.3% Worse than peer group: 10.4%
    ROA
    3.5% Even with peer group: 5.7%
    Asset turnover
    56.0% Worse than peer group: 70.9%
    FCF margin
    -0.2% Even with peer group: -4.4%
    FCF yield
    -0.1%
    Efficiency ratio
    92.0%
    Net sales per employee
    €138.81K
    Net income per employee
    €8.64K

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