Shenzhen Tagen Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.62B
    Cost of goods sold
    €2.24B
    Gross profit
    €375.87M
    SG&A expenses
    €37.17M
    R&D expenses
    €51.57M
    EBITDA
    €141.60M
    D&A
    €11.84M
    EBIT
    €100.95M
    Interest expenses
    €36.34M
    EBT
    €94.72M
    Tax expenses
    €44.58M
    Net income
    €50.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €68.34M
    Changes in working capital
    €0.00
    Operating cash flow
    €78.18M
    Capex
    €10.70M
    Other investing cash flow
    -€30.28M
    Net investing cash flow
    -€39.61M
    Total cash dividends paid
    -€128.10M
    Issuance of common stock
    €0.00
    Debt repayment
    -€153.44M
    Other financing cash flow
    -€9.81M
    Net financing cash flow
    -€291.36M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€249.78M
    Cash at end of period
    €996.84M
    Free cash flow
    €88.87M

    Balance sheet

    Cash and cash equivalents
    €1.01B
    Cash and short-term investments
    €1.01B
    Total receivables
    €2.03B
    Inventory
    €2.66B
    Other current assets
    €234.72M
    Total current assets
    €5.94B
    Property, plant & equipment
    €84.77M
    Goodwill
    €6.12M
    Intangible assets
    €152.61M
    Long-term investments
    €496.47M
    Other non-current assets
    €374.94M
    Total non-current assets
    €1.32B
    Total assets
    €7.26B
    Accounts payable
    €1.61B
    Short-term debt
    €153.07M
    Other current liabilities
    €2.22B
    Total current liabilities
    €4.05B
    Long-term debt
    €1.40B
    Deferred tax liabilities
    €26.08M
    Other non-current liabilities
    €1.71M
    Total non-current liabilities
    €1.43B
    Total liabilities
    €5.48B
    Common stock
    €225.06M
    Retained earnings
    €792.89M
    Other equity
    €0.00
    Total equity
    €1.78B
    Total liabilities and shareholders' equity
    €7.26B

    Company information

    Market capitalization
    €786.87M
    Employees
    10K
    Enterprise Value
    €18.22B

    Company ratios

    Gross margin
    14.3% Worse than peer group: 33.0%
    EBITDA margin
    5.4% Much worse than peer group: 27.4%
    EBIT margin
    3.9% Worse than peer group: 18.3%
    EBT margin
    3.6% Worse than peer group: 18.4%
    Net margin
    1.9% Worse than peer group: 13.2%
    ROE
    2.8% Worse than peer group: 8.4%
    ROA
    0.7% Even with peer group: 3.1%
    Asset turnover
    36.1% Even with peer group: 36.7%
    FCF margin
    2.6% Better than peer group: -5.3%
    FCF yield
    8.6%
    Efficiency ratio
    94.6%
    Net sales per employee
    €260.62K
    Net income per employee
    €4.97K

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