MEGMILK SNOW BRAND Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.49B
    Cost of goods sold
    €2.92B
    Gross profit
    €569.91M
    SG&A expenses
    €474.50M
    R&D expenses
    €0.00
    EBITDA
    €232.56M
    D&A
    €98.32M
    EBIT
    €95.40M
    Interest expenses
    €1.64M
    EBT
    €133.87M
    Tax expenses
    €33.04M
    Net income
    €99.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€22.99M
    Changes in working capital
    -€32.59M
    Operating cash flow
    €142.52M
    Capex
    €121.54M
    Other investing cash flow
    -€317.37K
    Net investing cash flow
    -€68.39M
    Total cash dividends paid
    -€38.20M
    Issuance of common stock
    €0.00
    Debt repayment
    -€158.69K
    Other financing cash flow
    -€3.70M
    Net financing cash flow
    -€114.05M
    Foreign exchange effects
    -€1.23M
    Net change in cash
    -€45.93M
    Cash at end of period
    €51.66M
    Free cash flow
    €264.06M

    Balance sheet

    Cash and cash equivalents
    €51.66M
    Cash and short-term investments
    €51.66M
    Total receivables
    €475.10M
    Inventory
    €389.49M
    Other current assets
    €34.24M
    Total current assets
    €950.49M
    Property, plant & equipment
    €999.30M
    Goodwill
    €1.62M
    Intangible assets
    €37.98M
    Long-term investments
    €281.86M
    Other non-current assets
    €87.73M
    Total non-current assets
    €1.42B
    Total assets
    €2.37B
    Accounts payable
    €372.35M
    Short-term debt
    €118.52M
    Other current liabilities
    €212.52M
    Total current liabilities
    €703.39M
    Long-term debt
    €195.38M
    Deferred tax liabilities
    €59.73M
    Other non-current liabilities
    €94.51M
    Total non-current liabilities
    €349.62M
    Total liabilities
    €1.05B
    Common stock
    €113.35M
    Retained earnings
    €1.01B
    Other equity
    €137.84M
    Total equity
    €1.32B
    Total liabilities and shareholders' equity
    €2.37B

    Company information

    Market capitalization
    €1.05B
    Employees
    5.7K
    Enterprise Value
    €216.97B

    Company ratios

    Gross margin
    16.3% Much worse than peer group: 37.9%
    EBITDA margin
    6.7% Even with peer group: 9.8%
    EBIT margin
    2.7% Even with peer group: 6.6%
    EBT margin
    3.8% Even with peer group: 6.9%
    Net margin
    2.9% Even with peer group: 4.6%
    ROE
    7.6% Even with peer group: 9.4%
    ROA
    4.2% Even with peer group: 5.3%
    Asset turnover
    147.0% Much better than peer group: 120.9%
    FCF margin
    0.6% Even with peer group: 2.2%
    FCF yield
    2.0%
    Efficiency ratio
    93.3%
    Net sales per employee
    €608.93K
    Net income per employee
    €17.41K

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