Shanghai New World Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €133.41M
    Cost of goods sold
    €77.09M
    Gross profit
    €56.31M
    SG&A expenses
    -€5.19M
    R&D expenses
    €0.00
    EBITDA
    €18.35M
    D&A
    €4.75M
    EBIT
    €10.37M
    Interest expenses
    €918.81K
    EBT
    €12.35M
    Tax expenses
    €4.10M
    Net income
    €8.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.69M
    Changes in working capital
    €0.00
    Operating cash flow
    €29.35M
    Capex
    €18.44M
    Other investing cash flow
    -€447.63M
    Net investing cash flow
    -€20.18M
    Total cash dividends paid
    -€4.05M
    Issuance of common stock
    €0.00
    Debt repayment
    -€12.11M
    Other financing cash flow
    -€654.52K
    Net financing cash flow
    -€16.81M
    Foreign exchange effects
    -€779.97
    Net change in cash
    -€8.04M
    Cash at end of period
    €198.30M
    Free cash flow
    €47.79M

    Balance sheet

    Cash and cash equivalents
    €200.66M
    Cash and short-term investments
    €248.73M
    Total receivables
    €12.27M
    Inventory
    €21.30M
    Other current assets
    €2.21M
    Total current assets
    €284.51M
    Property, plant & equipment
    €313.46M
    Goodwill
    €956.32K
    Intangible assets
    €50.71M
    Long-term investments
    €0.00
    Other non-current assets
    €22.51M
    Total non-current assets
    €401.04M
    Total assets
    €685.55M
    Accounts payable
    €70.76M
    Short-term debt
    €66.77M
    Other current liabilities
    €28.91M
    Total current liabilities
    €167.67M
    Long-term debt
    €75.09K
    Deferred tax liabilities
    €46.57K
    Other non-current liabilities
    €2.41M
    Total non-current liabilities
    €2.60M
    Total liabilities
    €170.27M
    Common stock
    €78.32M
    Retained earnings
    €231.62M
    Other equity
    €0.00
    Total equity
    €515.28M
    Total liabilities and shareholders' equity
    €685.55M

    Company information

    Market capitalization
    €563.40M
    Employees
    1.1K
    Enterprise Value
    €3.76B

    Company ratios

    Gross margin
    42.2% Better than peer group: 22.4%
    EBITDA margin
    13.8% Even with peer group: 13.2%
    EBIT margin
    7.8% Even with peer group: 7.7%
    EBT margin
    9.3% Even with peer group: 8.0%
    Net margin
    6.3% Even with peer group: 5.4%
    ROE
    1.6% Worse than peer group: 7.7%
    ROA
    1.2% Even with peer group: 3.6%
    Asset turnover
    19.5% Much worse than peer group: 81.7%
    FCF margin
    8.2% Better than peer group: 1.1%
    FCF yield
    1.9%
    Efficiency ratio
    86.2%
    Net sales per employee
    €116.92K
    Net income per employee
    €7.32K

    Notifications