New Hope Dairy Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.31B
    Cost of goods sold
    €933.28M
    Gross profit
    €377.04M
    SG&A expenses
    €174.92M
    R&D expenses
    €6.51M
    EBITDA
    €102.62M
    D&A
    €0.00
    EBIT
    €98.25M
    Interest expenses
    €11.48M
    EBT
    €91.03M
    Tax expenses
    €11.87M
    Net income
    €77.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €97.05M
    Changes in working capital
    €0.00
    Operating cash flow
    €118.50M
    Capex
    €72.73M
    Other investing cash flow
    €20.41M
    Net investing cash flow
    -€70.06M
    Total cash dividends paid
    -€52.89M
    Issuance of common stock
    €0.00
    Debt repayment
    -€94.82M
    Other financing cash flow
    €1.81M
    Net financing cash flow
    -€145.90M
    Foreign exchange effects
    €5.50K
    Net change in cash
    -€38.08M
    Cash at end of period
    €48.56M
    Free cash flow
    €191.23M

    Balance sheet

    Cash and cash equivalents
    €49.69M
    Cash and short-term investments
    €75.16M
    Total receivables
    €99.91M
    Inventory
    €64.05M
    Other current assets
    €14.82M
    Total current assets
    €253.93M
    Property, plant & equipment
    €359.00M
    Goodwill
    €121.37M
    Intangible assets
    €78.70M
    Long-term investments
    €0.00
    Other non-current assets
    €266.47M
    Total non-current assets
    €828.12M
    Total assets
    €1.08B
    Accounts payable
    €117.01M
    Short-term debt
    €63.58M
    Other current liabilities
    €285.39M
    Total current liabilities
    €475.74M
    Long-term debt
    €187.18M
    Deferred tax liabilities
    €1.53M
    Other non-current liabilities
    €28.94K
    Total non-current liabilities
    €200.81M
    Total liabilities
    €676.55M
    Common stock
    €104.17M
    Retained earnings
    €266.07M
    Other equity
    €0.00
    Total equity
    €405.50M
    Total liabilities and shareholders' equity
    €1.08B

    Company information

    Market capitalization
    €1.92B
    Employees
    8.7K
    Enterprise Value
    €19.11B

    Company ratios

    Gross margin
    28.8% Even with peer group: 30.7%
    EBITDA margin
    7.8% Worse than peer group: 16.1%
    EBIT margin
    7.5% Worse than peer group: 13.1%
    EBT margin
    6.9% Worse than peer group: 13.8%
    Net margin
    5.9% Worse than peer group: 11.5%
    ROE
    19.0% Better than peer group: 12.0%
    ROA
    7.1% Even with peer group: 8.3%
    Asset turnover
    121.1% Much better than peer group: 82.7%
    FCF margin
    3.5% Even with peer group: 3.5%
    FCF yield
    2.4%
    Efficiency ratio
    92.2%
    Net sales per employee
    €151.24K
    Net income per employee
    €8.91K

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