Shanghai Bairun Investment Holding Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €335.71M
    Cost of goods sold
    €106.21M
    Gross profit
    €229.50M
    SG&A expenses
    €105.93M
    R&D expenses
    €11.62M
    EBITDA
    €141.51M
    D&A
    €16.32M
    EBIT
    €108.37M
    Interest expenses
    €8.13M
    EBT
    €112.73M
    Tax expenses
    €28.75M
    Net income
    €83.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €38.19M
    Changes in working capital
    €0.00
    Operating cash flow
    €103.76M
    Capex
    €58.18M
    Other investing cash flow
    €507.60K
    Net investing cash flow
    -€57.48M
    Total cash dividends paid
    -€39.68M
    Issuance of common stock
    €0.00
    Debt repayment
    €37.97M
    Other financing cash flow
    €7.17M
    Net financing cash flow
    -€6.94M
    Foreign exchange effects
    €7.86K
    Net change in cash
    €21.14M
    Cash at end of period
    €240.37M
    Free cash flow
    €161.94M

    Balance sheet

    Cash and cash equivalents
    €249.00M
    Cash and short-term investments
    €249.00M
    Total receivables
    €14.30M
    Inventory
    €147.25M
    Other current assets
    €14.42M
    Total current assets
    €424.97M
    Property, plant & equipment
    €472.77M
    Goodwill
    €0.00
    Intangible assets
    €59.14M
    Long-term investments
    €3.39M
    Other non-current assets
    €12.51M
    Total non-current assets
    €565.48M
    Total assets
    €990.45M
    Accounts payable
    €65.88M
    Short-term debt
    €146.34M
    Other current liabilities
    €50.83M
    Total current liabilities
    €282.65M
    Long-term debt
    €127.82M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €321.21K
    Total non-current liabilities
    €140.95M
    Total liabilities
    €423.60M
    Common stock
    €124.86M
    Retained earnings
    €211.30M
    Other equity
    €75.76M
    Total equity
    €566.86M
    Total liabilities and shareholders' equity
    €990.45M

    Company information

    Market capitalization
    €3.16B
    Employees
    1.8K
    Enterprise Value
    €28.84B

    Company ratios

    Gross margin
    68.4% Much better than peer group: 18.1%
    EBITDA margin
    42.2% Much better than peer group: 10.5%
    EBIT margin
    32.3% Much better than peer group: 4.4%
    EBT margin
    33.6% Much better than peer group: 5.2%
    Net margin
    25.0% Much better than peer group: 3.7%
    ROE
    14.8% Better than peer group: 7.4%
    ROA
    8.5% Even with peer group: 3.6%
    Asset turnover
    33.9% Much worse than peer group: 83.8%
    FCF margin
    13.6% Better than peer group: -4.4%
    FCF yield
    1.4%
    Efficiency ratio
    57.8%
    Net sales per employee
    €184.15K
    Net income per employee
    €46.06K

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