Jiayou International Logistics Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €993.93M
    Cost of goods sold
    €802.58M
    Gross profit
    €191.35M
    SG&A expenses
    €4.67M
    R&D expenses
    €2.94M
    EBITDA
    €166.42M
    D&A
    €11.15M
    EBIT
    €155.58M
    Interest expenses
    €1.73M
    EBT
    €153.90M
    Tax expenses
    €22.47M
    Net income
    €130.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €33.87M
    Changes in working capital
    €0.00
    Operating cash flow
    €73.73M
    Capex
    €63.49M
    Other investing cash flow
    €1.82M
    Net investing cash flow
    -€67.72M
    Total cash dividends paid
    -€62.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €47.61M
    Other financing cash flow
    €4.08M
    Net financing cash flow
    -€10.81M
    Foreign exchange effects
    €996.13K
    Net change in cash
    -€4.17M
    Cash at end of period
    €153.87M
    Free cash flow
    €137.22M

    Balance sheet

    Cash and cash equivalents
    €154.61M
    Cash and short-term investments
    €158.17M
    Total receivables
    €84.37M
    Inventory
    €119.42M
    Other current assets
    €145.90M
    Total current assets
    €507.86M
    Property, plant & equipment
    €137.24M
    Goodwill
    €33.77M
    Intangible assets
    €212.02M
    Long-term investments
    €87.29M
    Other non-current assets
    €33.98M
    Total non-current assets
    €505.07M
    Total assets
    €1.01B
    Accounts payable
    €39.63M
    Short-term debt
    €55.88M
    Other current liabilities
    €166.37M
    Total current liabilities
    €282.43M
    Long-term debt
    €1.13M
    Deferred tax liabilities
    €5.23M
    Other non-current liabilities
    €4.79M
    Total non-current liabilities
    €13.01M
    Total liabilities
    €295.44M
    Common stock
    €165.57M
    Retained earnings
    €374.36M
    Other equity
    €0.00
    Total equity
    €717.49M
    Total liabilities and shareholders' equity
    €1.01B

    Company information

    Market capitalization
    €1.75B
    Employees
    2.9K
    Enterprise Value
    €13.85B

    Company ratios

    Gross margin
    19.3% Even with peer group: 16.8%
    EBITDA margin
    16.7% Even with peer group: 14.8%
    EBIT margin
    15.7% Even with peer group: 10.7%
    EBT margin
    15.5% Even with peer group: 11.3%
    Net margin
    13.1% Even with peer group: 8.5%
    ROE
    18.2% Better than peer group: 8.3%
    ROA
    12.9% Better than peer group: 5.5%
    Asset turnover
    98.1% Better than peer group: 92.7%
    FCF margin
    1.0% Even with peer group: 2.7%
    FCF yield
    0.6%
    Efficiency ratio
    83.3%
    Net sales per employee
    €342.15K
    Net income per employee
    €44.91K

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