Shenzhen Cereals Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €646.63M
    Cost of goods sold
    €536.84M
    Gross profit
    €109.79M
    SG&A expenses
    -€5.24M
    R&D expenses
    €3.10M
    EBITDA
    €61.74M
    D&A
    €0.00
    EBIT
    €57.38M
    Interest expenses
    €4.36M
    EBT
    €57.38M
    Tax expenses
    €12.63M
    Net income
    €45.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €109.01M
    Changes in working capital
    €0.00
    Operating cash flow
    €122.99M
    Capex
    €8.25M
    Other investing cash flow
    €8.85M
    Net investing cash flow
    €3.94M
    Total cash dividends paid
    -€24.34M
    Issuance of common stock
    €0.00
    Debt repayment
    -€69.28M
    Other financing cash flow
    -€5.31M
    Net financing cash flow
    -€98.93M
    Foreign exchange effects
    €3.48K
    Net change in cash
    €11.98M
    Cash at end of period
    €20.92M
    Free cash flow
    €131.25M

    Balance sheet

    Cash and cash equivalents
    €21.76M
    Cash and short-term investments
    €21.76M
    Total receivables
    €34.80M
    Inventory
    €423.47M
    Other current assets
    €10.13M
    Total current assets
    €490.15M
    Property, plant & equipment
    €258.86M
    Goodwill
    €0.00
    Intangible assets
    €54.24M
    Long-term investments
    €0.00
    Other non-current assets
    €44.39M
    Total non-current assets
    €364.13M
    Total assets
    €854.29M
    Accounts payable
    €32.14M
    Short-term debt
    €131.55M
    Other current liabilities
    €67.63M
    Total current liabilities
    €238.81M
    Long-term debt
    €7.01M
    Deferred tax liabilities
    €1.25M
    Other non-current liabilities
    €2.02M
    Total non-current liabilities
    €19.50M
    Total liabilities
    €258.31M
    Common stock
    €139.49M
    Retained earnings
    €227.66M
    Other equity
    €0.00
    Total equity
    €595.98M
    Total liabilities and shareholders' equity
    €854.29M

    Company information

    Market capitalization
    €872.29M
    Employees
    1.2K
    Enterprise Value
    €8.52B

    Company ratios

    Gross margin
    17.0% Worse than peer group: 27.4%
    EBITDA margin
    9.5% Much worse than peer group: 3,928.9%
    EBIT margin
    8.9% Much better than peer group: -81.4%
    EBT margin
    8.9% Much worse than peer group: 4,426.8%
    Net margin
    7.0% Much worse than peer group: 4,424.9%
    ROE
    7.6% Much better than peer group: -556.4%
    ROA
    5.3% Much worse than peer group: 34.4%
    Asset turnover
    75.7% Much worse than peer group: 114.6%
    FCF margin
    17.7% Better than peer group: 0.8%
    FCF yield
    13.2%
    Efficiency ratio
    90.5%
    Net sales per employee
    €532.21K
    Net income per employee
    €37.08K

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