San Fu Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €156.28M
    Cost of goods sold
    €126.69M
    Gross profit
    €29.59M
    SG&A expenses
    €11.80M
    R&D expenses
    €2.61M
    EBITDA
    €26.86M
    D&A
    €12.49M
    EBIT
    €11.44M
    Interest expenses
    €1.21M
    EBT
    €13.35M
    Tax expenses
    €3.72M
    Net income
    €9.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.57M
    Changes in working capital
    -€4.93M
    Operating cash flow
    €18.30M
    Capex
    €11.29M
    Other investing cash flow
    -€907.15K
    Net investing cash flow
    -€11.52M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €16.21M
    Other financing cash flow
    -€11.10M
    Net financing cash flow
    €5.11M
    Foreign exchange effects
    -€115.75K
    Net change in cash
    €11.78M
    Cash at end of period
    €20.80M
    Free cash flow
    €29.59M

    Balance sheet

    Cash and cash equivalents
    €20.80M
    Cash and short-term investments
    €29.42M
    Total receivables
    €32.41M
    Inventory
    €22.55M
    Other current assets
    €6.14M
    Total current assets
    €90.51M
    Property, plant & equipment
    €102.39M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €35.62M
    Total non-current assets
    €142.36M
    Total assets
    €232.87M
    Accounts payable
    €7.31M
    Short-term debt
    €58.59M
    Other current liabilities
    €18.00M
    Total current liabilities
    €85.89M
    Long-term debt
    €5.04M
    Deferred tax liabilities
    €4.36M
    Other non-current liabilities
    €899.13K
    Total non-current liabilities
    €10.30M
    Total liabilities
    €96.19M
    Common stock
    €29.16M
    Retained earnings
    €72.57M
    Other equity
    €0.00
    Total equity
    €136.68M
    Total liabilities and shareholders' equity
    €232.87M

    Company information

    Market capitalization
    €330.93M
    Employees
    383
    Enterprise Value
    €12.97B

    Company ratios

    Gross margin
    18.9% Worse than peer group: 26.0%
    EBITDA margin
    17.2% Even with peer group: 16.0%
    EBIT margin
    7.3% Even with peer group: 10.2%
    EBT margin
    8.5% Even with peer group: 10.9%
    Net margin
    6.2% Even with peer group: 8.7%
    ROE
    7.1% Worse than peer group: 13.1%
    ROA
    4.2% Even with peer group: 8.2%
    Asset turnover
    67.1% Much worse than peer group: 97.0%
    FCF margin
    4.5% Even with peer group: 4.2%
    FCF yield
    2.1%
    Efficiency ratio
    82.8%
    Net sales per employee
    €408.04K
    Net income per employee
    €25.39K

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