Noblelift Intelligent Equipment Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €799.75M
    Cost of goods sold
    €614.31M
    Gross profit
    €185.44M
    SG&A expenses
    €27.05M
    R&D expenses
    €29.25M
    EBITDA
    €68.39M
    D&A
    €0.00
    EBIT
    €65.53M
    Interest expenses
    €3.73M
    EBT
    €64.66M
    Tax expenses
    €8.53M
    Net income
    €55.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €47.95M
    Changes in working capital
    €0.00
    Operating cash flow
    €62.52M
    Capex
    €32.16M
    Other investing cash flow
    -€37.09M
    Net investing cash flow
    -€47.39M
    Total cash dividends paid
    -€31.69M
    Issuance of common stock
    €0.00
    Debt repayment
    -€25.71M
    Other financing cash flow
    -€7.81M
    Net financing cash flow
    -€65.21M
    Foreign exchange effects
    -€3.64M
    Net change in cash
    -€4.16M
    Cash at end of period
    €97.82M
    Free cash flow
    €94.68M

    Balance sheet

    Cash and cash equivalents
    €115.77M
    Cash and short-term investments
    €159.53M
    Total receivables
    €257.22M
    Inventory
    €322.96M
    Other current assets
    €40.57M
    Total current assets
    €780.27M
    Property, plant & equipment
    €142.94M
    Goodwill
    €69.78M
    Intangible assets
    €49.38M
    Long-term investments
    €0.00
    Other non-current assets
    €29.37M
    Total non-current assets
    €301.65M
    Total assets
    €1.08B
    Accounts payable
    €233.50M
    Short-term debt
    €89.88M
    Other current liabilities
    €300.74M
    Total current liabilities
    €633.27M
    Long-term debt
    €61.98M
    Deferred tax liabilities
    €3.10M
    Other non-current liabilities
    €5.25M
    Total non-current liabilities
    €88.17M
    Total liabilities
    €721.44M
    Common stock
    €30.65M
    Retained earnings
    €245.10M
    Other equity
    €0.00
    Total equity
    €360.47M
    Total liabilities and shareholders' equity
    €1.08B

    Company information

    Market capitalization
    €660.20M
    Employees
    4.5K
    Enterprise Value
    €5.81B

    Company ratios

    Gross margin
    23.2% Even with peer group: 21.2%
    EBITDA margin
    8.6% Even with peer group: 12.2%
    EBIT margin
    8.2% Even with peer group: 9.2%
    EBT margin
    8.1% Even with peer group: 9.7%
    Net margin
    7.0% Even with peer group: 7.9%
    ROE
    15.4% Even with peer group: 11.3%
    ROA
    5.1% Even with peer group: 7.0%
    Asset turnover
    73.9% Much worse than peer group: 110.7%
    FCF margin
    3.8% Even with peer group: 0.6%
    FCF yield
    4.6%
    Efficiency ratio
    91.4%
    Net sales per employee
    €177.64K
    Net income per employee
    €12.35K

    Notifications