Petpal Pet Nutrition Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €186.52M
    Cost of goods sold
    €126.24M
    Gross profit
    €60.28M
    SG&A expenses
    €16.45M
    R&D expenses
    €3.57M
    EBITDA
    €26.81M
    D&A
    €0.48
    EBIT
    €25.03M
    Interest expenses
    €2.16M
    EBT
    €24.78M
    Tax expenses
    €4.51M
    Net income
    €19.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.09M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.79M
    Capex
    €11.86M
    Other investing cash flow
    €8.74M
    Net investing cash flow
    -€32.31M
    Total cash dividends paid
    -€12.01M
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.96M
    Other financing cash flow
    -€430.80K
    Net financing cash flow
    -€22.40M
    Foreign exchange effects
    €461.30K
    Net change in cash
    -€13.70M
    Cash at end of period
    €62.38M
    Free cash flow
    €15.65M

    Balance sheet

    Cash and cash equivalents
    €62.75M
    Cash and short-term investments
    €89.42M
    Total receivables
    €39.91M
    Inventory
    €39.72M
    Other current assets
    €17.34M
    Total current assets
    €186.39M
    Property, plant & equipment
    €134.94M
    Goodwill
    €10.20M
    Intangible assets
    €6.31M
    Long-term investments
    €0.00
    Other non-current assets
    €21.90M
    Total non-current assets
    €173.67M
    Total assets
    €360.05M
    Accounts payable
    €15.68M
    Short-term debt
    €1.24M
    Other current liabilities
    €5.44M
    Total current liabilities
    €24.55M
    Long-term debt
    €93.21M
    Deferred tax liabilities
    €1.08M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €94.33M
    Total liabilities
    €118.88M
    Common stock
    €30.12M
    Retained earnings
    €78.16M
    Other equity
    €0.00
    Total equity
    €241.17M
    Total liabilities and shareholders' equity
    €360.05M

    Company information

    Market capitalization
    €470.20M
    Employees
    4.3K
    Enterprise Value
    €4.47B

    Company ratios

    Gross margin
    32.3% Even with peer group: 35.8%
    EBITDA margin
    14.4% Worse than peer group: 19.8%
    EBIT margin
    13.4% Even with peer group: 15.4%
    EBT margin
    13.3% Even with peer group: 16.1%
    Net margin
    10.6% Even with peer group: 13.0%
    ROE
    8.2% Even with peer group: 11.9%
    ROA
    5.5% Even with peer group: 8.2%
    Asset turnover
    51.8% Much worse than peer group: 72.5%
    FCF margin
    -4.3% Even with peer group: -1.2%
    FCF yield
    -1.7%
    Efficiency ratio
    85.6%
    Net sales per employee
    €43.45K
    Net income per employee
    €4.61K

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