Sichuan Guoguang Agrochemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €248.31M
    Cost of goods sold
    €134.04M
    Gross profit
    €114.26M
    SG&A expenses
    €7.42M
    R&D expenses
    €9.58M
    EBITDA
    €57.97M
    D&A
    €3.40M
    EBIT
    €55.31M
    Interest expenses
    €114.10K
    EBT
    €55.49M
    Tax expenses
    €7.29M
    Net income
    €45.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €35.19M
    Changes in working capital
    €0.00
    Operating cash flow
    €50.85M
    Capex
    €9.00M
    Other investing cash flow
    -€33.77M
    Net investing cash flow
    -€40.84M
    Total cash dividends paid
    -€50.06M
    Issuance of common stock
    -€5.25M
    Debt repayment
    €304.48K
    Other financing cash flow
    -€3.62M
    Net financing cash flow
    -€54.81M
    Foreign exchange effects
    -€54.49M
    Net change in cash
    -€45.64M
    Cash at end of period
    €93.10M
    Free cash flow
    €59.85M

    Balance sheet

    Cash and cash equivalents
    €142.93M
    Cash and short-term investments
    €154.97M
    Total receivables
    €16.95M
    Inventory
    €43.73M
    Other current assets
    €4.19M
    Total current assets
    €219.84M
    Property, plant & equipment
    €63.18M
    Goodwill
    €6.79M
    Intangible assets
    €17.83M
    Long-term investments
    €963.58K
    Other non-current assets
    €3.65M
    Total non-current assets
    €95.47M
    Total assets
    €315.31M
    Accounts payable
    €11.58M
    Short-term debt
    €0.00
    Other current liabilities
    €22.44M
    Total current liabilities
    €37.11M
    Long-term debt
    €1.40M
    Deferred tax liabilities
    €1.86M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €6.00M
    Total liabilities
    €43.11M
    Common stock
    €56.17M
    Retained earnings
    €111.82M
    Other equity
    €0.00
    Total equity
    €272.20M
    Total liabilities and shareholders' equity
    €315.31M

    Company information

    Market capitalization
    €814.42M
    Employees
    2.1K
    Enterprise Value
    €5.93B

    Company ratios

    Gross margin
    46.0% Better than peer group: 31.8%
    EBITDA margin
    23.3% Better than peer group: 14.8%
    EBIT margin
    22.3% Better than peer group: 11.9%
    EBT margin
    22.3% Better than peer group: 12.1%
    Net margin
    18.4% Better than peer group: 10.7%
    ROE
    16.8% Better than peer group: 9.8%
    ROA
    14.5% Better than peer group: 6.6%
    Asset turnover
    78.8% Better than peer group: 67.3%
    FCF margin
    16.9% Better than peer group: -0.3%
    FCF yield
    5.1%
    Efficiency ratio
    76.7%
    Net sales per employee
    €118.35K
    Net income per employee
    €21.83K

    Notifications