Shanghai M&G Stationery Inc. / Fundamentals

    Income statement

    Net revenue
    €2.89B
    Cost of goods sold
    €2.34B
    Gross profit
    €546.34M
    SG&A expenses
    €183.79M
    R&D expenses
    €23.17M
    EBITDA
    €211.12M
    D&A
    €696.70K
    EBIT
    €196.49M
    Interest expenses
    €3.35M
    EBT
    €207.77M
    Tax expenses
    €44.63M
    Net income
    €159.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €115.26M
    Changes in working capital
    €0.00
    Operating cash flow
    €162.08M
    Capex
    €44.74M
    Other investing cash flow
    €10.57M
    Net investing cash flow
    -€194.02M
    Total cash dividends paid
    -€111.28M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.27M
    Other financing cash flow
    -€51.47M
    Net financing cash flow
    -€167.39M
    Foreign exchange effects
    €1.06M
    Net change in cash
    -€103.73M
    Cash at end of period
    €281.99M
    Free cash flow
    €206.82M

    Balance sheet

    Cash and cash equivalents
    €287.74M
    Cash and short-term investments
    €698.94M
    Total receivables
    €600.27M
    Inventory
    €197.74M
    Other current assets
    €22.45M
    Total current assets
    €1.52B
    Property, plant & equipment
    €254.14M
    Goodwill
    €12.70M
    Intangible assets
    €51.93M
    Long-term investments
    €11.24M
    Other non-current assets
    €16.92M
    Total non-current assets
    €373.76M
    Total assets
    €1.89B
    Accounts payable
    €556.61M
    Short-term debt
    €27.04M
    Other current liabilities
    €138.38M
    Total current liabilities
    €744.66M
    Long-term debt
    €29.35M
    Deferred tax liabilities
    €21.57M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €55.70M
    Total liabilities
    €800.36M
    Common stock
    €110.93M
    Retained earnings
    €793.19M
    Other equity
    €0.00
    Total equity
    €1.09B
    Total liabilities and shareholders' equity
    €1.89B

    Company information

    Market capitalization
    €3.18B
    Employees
    5.5K
    Enterprise Value
    €28.26B

    Company ratios

    Gross margin
    18.9% Much worse than peer group: 41.2%
    EBITDA margin
    7.3% Worse than peer group: 25.4%
    EBIT margin
    6.8% Worse than peer group: 22.7%
    EBT margin
    7.2% Worse than peer group: 23.6%
    Net margin
    5.5% Worse than peer group: 18.4%
    ROE
    14.6% Even with peer group: 18.0%
    ROA
    8.4% Even with peer group: 13.2%
    Asset turnover
    152.6% Much better than peer group: 82.5%
    FCF margin
    4.1% Even with peer group: 8.7%
    FCF yield
    3.7%
    Efficiency ratio
    92.7%
    Net sales per employee
    €520.64K
    Net income per employee
    €28.65K

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