Namchow Food Group (Shanghai) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €381.28M
    Cost of goods sold
    €301.09M
    Gross profit
    €80.19M
    SG&A expenses
    €29.76M
    R&D expenses
    €12.93M
    EBITDA
    €16.62M
    D&A
    €423.32K
    EBIT
    €15.01M
    Interest expenses
    €615.93K
    EBT
    €15.95M
    Tax expenses
    €2.77M
    Net income
    €13.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.19M
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.55M
    Capex
    €30.54M
    Other investing cash flow
    -€4.80M
    Net investing cash flow
    -€83.40M
    Total cash dividends paid
    -€9.31M
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.82M
    Other financing cash flow
    -€8.92M
    Net financing cash flow
    -€28.05M
    Foreign exchange effects
    €173.61K
    Net change in cash
    -€106.29M
    Cash at end of period
    €103.50M
    Free cash flow
    €28.00M

    Balance sheet

    Cash and cash equivalents
    €123.57M
    Cash and short-term investments
    €123.57M
    Total receivables
    €21.88M
    Inventory
    €73.70M
    Other current assets
    €39.63M
    Total current assets
    €258.78M
    Property, plant & equipment
    €161.71M
    Goodwill
    €0.00
    Intangible assets
    €7.65M
    Long-term investments
    €67.92M
    Other non-current assets
    €4.20M
    Total non-current assets
    €243.83M
    Total assets
    €502.61M
    Accounts payable
    €30.89M
    Short-term debt
    €29.12M
    Other current liabilities
    €19.78M
    Total current liabilities
    €81.48M
    Long-term debt
    €5.37M
    Deferred tax liabilities
    €24.81K
    Other non-current liabilities
    €438.39K
    Total non-current liabilities
    €7.59M
    Total liabilities
    €89.06M
    Common stock
    €51.38M
    Retained earnings
    €192.11M
    Other equity
    €0.00
    Total equity
    €413.55M
    Total liabilities and shareholders' equity
    €502.61M

    Company information

    Market capitalization
    €833.48M
    Employees
    1.9K
    Enterprise Value
    €6.07B

    Company ratios

    Gross margin
    21.0% Worse than peer group: 36.0%
    EBITDA margin
    4.4% Worse than peer group: 18.1%
    EBIT margin
    3.9% Worse than peer group: 15.4%
    EBT margin
    4.2% Worse than peer group: 16.1%
    Net margin
    3.5% Worse than peer group: 13.5%
    ROE
    3.2% Worse than peer group: 15.8%
    ROA
    2.6% Worse than peer group: 10.1%
    Asset turnover
    75.9% Worse than peer group: 87.2%
    FCF margin
    -8.7% Worse than peer group: 5.7%
    FCF yield
    -4.0%
    Efficiency ratio
    95.6%
    Net sales per employee
    €205.10K
    Net income per employee
    €7.10K

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