Shandong Head Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €240.05M
    Cost of goods sold
    €174.39M
    Gross profit
    €65.66M
    SG&A expenses
    €7.69M
    R&D expenses
    €11.69M
    EBITDA
    €35.55M
    D&A
    -€265.28K
    EBIT
    €31.07M
    Interest expenses
    €4.49M
    EBT
    €31.33M
    Tax expenses
    €5.94M
    Net income
    €25.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.17M
    Capex
    €30.64M
    Other investing cash flow
    €101.09K
    Net investing cash flow
    -€28.39M
    Total cash dividends paid
    -€15.47M
    Issuance of common stock
    €0.00
    Debt repayment
    €16.98M
    Other financing cash flow
    €10.28M
    Net financing cash flow
    €11.79M
    Foreign exchange effects
    €777.24K
    Net change in cash
    €4.78M
    Cash at end of period
    €43.54M
    Free cash flow
    €41.80M

    Balance sheet

    Cash and cash equivalents
    €51.13M
    Cash and short-term investments
    €51.13M
    Total receivables
    €80.95M
    Inventory
    €52.67M
    Other current assets
    €12.03M
    Total current assets
    €196.78M
    Property, plant & equipment
    €262.13M
    Goodwill
    €16.62M
    Intangible assets
    €24.30M
    Long-term investments
    €0.00
    Other non-current assets
    €8.22M
    Total non-current assets
    €313.43M
    Total assets
    €510.21M
    Accounts payable
    €65.88M
    Short-term debt
    €27.05M
    Other current liabilities
    €26.04M
    Total current liabilities
    €121.88M
    Long-term debt
    €80.91M
    Deferred tax liabilities
    €414.26K
    Other non-current liabilities
    €22.43M
    Total non-current liabilities
    €108.20M
    Total liabilities
    €230.09M
    Common stock
    €41.93M
    Retained earnings
    €191.28M
    Other equity
    €0.00
    Total equity
    €280.12M
    Total liabilities and shareholders' equity
    €510.21M

    Company information

    Market capitalization
    €485.85M
    Employees
    1.8K
    Enterprise Value
    €4.43B

    Company ratios

    Gross margin
    27.4% Worse than peer group: 32.9%
    EBITDA margin
    14.8% Even with peer group: 15.2%
    EBIT margin
    12.9% Even with peer group: 12.9%
    EBT margin
    13.1% Even with peer group: 13.6%
    Net margin
    10.6% Even with peer group: 11.1%
    ROE
    9.1% Even with peer group: 12.1%
    ROA
    5.0% Even with peer group: 7.5%
    Asset turnover
    47.1% Much worse than peer group: 81.8%
    FCF margin
    -8.1% Worse than peer group: 3.6%
    FCF yield
    -4.0%
    Efficiency ratio
    85.2%
    Net sales per employee
    €134.03K
    Net income per employee
    €14.18K

    Notifications