Johnson Electric Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €3.11B
    Cost of goods sold
    €2.39B
    Gross profit
    €719.32M
    SG&A expenses
    €464.89M
    R&D expenses
    €134.96M
    EBITDA
    €491.10M
    D&A
    €224.10M
    EBIT
    €260.89M
    Interest expenses
    €28.54M
    EBT
    €257.12M
    Tax expenses
    €30.96M
    Net income
    €224.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €168.38M
    Changes in working capital
    -€16.49M
    Operating cash flow
    €382.20M
    Capex
    €166.76M
    Other investing cash flow
    €19.19M
    Net investing cash flow
    -€149.21M
    Total cash dividends paid
    -€61.60M
    Issuance of common stock
    €0.00
    Debt repayment
    -€170.43M
    Other financing cash flow
    -€150.56M
    Net financing cash flow
    -€388.57M
    Foreign exchange effects
    -€10.20M
    Net change in cash
    €34.78M
    Cash at end of period
    €674.37M
    Free cash flow
    €548.95M

    Balance sheet

    Cash and cash equivalents
    €674.37M
    Cash and short-term investments
    €697.70M
    Total receivables
    €696.77M
    Inventory
    €453.61M
    Other current assets
    €55.88M
    Total current assets
    €1.90B
    Property, plant & equipment
    €1.24B
    Goodwill
    €0.00
    Intangible assets
    €131.04M
    Long-term investments
    €67.83M
    Other non-current assets
    €124.65M
    Total non-current assets
    €1.56B
    Total assets
    €3.47B
    Accounts payable
    €591.95M
    Short-term debt
    €63.05M
    Other current liabilities
    €74.29M
    Total current liabilities
    €729.28M
    Long-term debt
    €298.21M
    Deferred tax liabilities
    €62.01M
    Other non-current liabilities
    €67.43M
    Total non-current liabilities
    €427.65M
    Total liabilities
    €1.16B
    Common stock
    €5.14M
    Retained earnings
    €0.00
    Other equity
    €2.21B
    Total equity
    €2.31B
    Total liabilities and shareholders' equity
    €3.47B

    Company information

    Market capitalization
    €1.61B
    Employees
    30K
    Enterprise Value
    €2.33B

    Company ratios

    Gross margin
    23.1% Even with peer group: 20.1%
    EBITDA margin
    15.8% Much better than peer group: -53.2%
    EBIT margin
    8.4% Much better than peer group: -63.1%
    EBT margin
    8.3% Much better than peer group: -44.3%
    Net margin
    7.2% Much better than peer group: -65.7%
    ROE
    9.7% Much better than peer group: -12.0%
    ROA
    6.5% Better than peer group: -10.2%
    Asset turnover
    89.7% Much worse than peer group: 113.3%
    FCF margin
    6.9% Much better than peer group: -40.8%
    FCF yield
    13.4%
    Efficiency ratio
    84.2%
    Net sales per employee
    €103.71K
    Net income per employee
    €7.47K

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