Milkyway Chemical Supply Chain Service Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.59B
    Cost of goods sold
    €1.40B
    Gross profit
    €182.63M
    SG&A expenses
    €16.82M
    R&D expenses
    €6.86M
    EBITDA
    €127.78M
    D&A
    -€239.44K
    EBIT
    €102.30M
    Interest expenses
    €19.30M
    EBT
    €107.46M
    Tax expenses
    €20.87M
    Net income
    €72.99M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €137.39M
    Changes in working capital
    €0.00
    Operating cash flow
    €158.98M
    Capex
    €83.87M
    Other investing cash flow
    €43.39M
    Net investing cash flow
    -€109.06M
    Total cash dividends paid
    -€33.91M
    Issuance of common stock
    -€326.41K
    Debt repayment
    €66.83M
    Other financing cash flow
    -€36.01M
    Net financing cash flow
    -€8.20M
    Foreign exchange effects
    €1.57M
    Net change in cash
    €119.70M
    Cash at end of period
    €276.27M
    Free cash flow
    €242.84M

    Balance sheet

    Cash and cash equivalents
    €277.96M
    Cash and short-term investments
    €293.98M
    Total receivables
    €530.86M
    Inventory
    €76.59M
    Other current assets
    €106.47M
    Total current assets
    €1.01B
    Property, plant & equipment
    €390.65M
    Goodwill
    €177.49M
    Intangible assets
    €122.85M
    Long-term investments
    €24.11M
    Other non-current assets
    €14.83M
    Total non-current assets
    €739.07M
    Total assets
    €1.75B
    Accounts payable
    €242.56M
    Short-term debt
    €328.28M
    Other current liabilities
    €227.95M
    Total current liabilities
    €811.69M
    Long-term debt
    €297.94M
    Deferred tax liabilities
    €21.71M
    Other non-current liabilities
    €295.50K
    Total non-current liabilities
    €321.77M
    Total liabilities
    €1.13B
    Common stock
    €19.05M
    Retained earnings
    €336.25M
    Other equity
    €0.00
    Total equity
    €613.50M
    Total liabilities and shareholders' equity
    €1.75B

    Company information

    Market capitalization
    €1.00B
    Employees
    4.1K
    Enterprise Value
    €12.06B

    Company ratios

    Gross margin
    11.5% Much worse than peer group: 35.0%
    EBITDA margin
    8.1% Worse than peer group: 24.2%
    EBIT margin
    6.5% Worse than peer group: 17.5%
    EBT margin
    6.8% Worse than peer group: 17.8%
    Net margin
    4.6% Worse than peer group: 14.1%
    ROE
    11.9% Worse than peer group: 28.1%
    ROA
    4.2% Even with peer group: 7.6%
    Asset turnover
    90.7% Much better than peer group: 66.5%
    FCF margin
    4.7% Even with peer group: 5.2%
    FCF yield
    7.5%
    Efficiency ratio
    91.9%
    Net sales per employee
    €385.59K
    Net income per employee
    €17.75K

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