Sichuan Teway Food Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €409.45M
    Cost of goods sold
    €247.99M
    Gross profit
    €161.46M
    SG&A expenses
    -€8.58M
    R&D expenses
    €3.78M
    EBITDA
    €75.24M
    D&A
    -€3.55M
    EBIT
    €84.73M
    Interest expenses
    €66.68K
    EBT
    €84.21M
    Tax expenses
    €12.93M
    Net income
    €68.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €57.01M
    Changes in working capital
    €0.00
    Operating cash flow
    €88.36M
    Capex
    €17.15M
    Other investing cash flow
    -€14.82M
    Net investing cash flow
    -€60.30M
    Total cash dividends paid
    -€70.05M
    Issuance of common stock
    -€3.96M
    Debt repayment
    -€602.24K
    Other financing cash flow
    -€3.55M
    Net financing cash flow
    -€75.69M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€110.52M
    Cash at end of period
    €29.45M
    Free cash flow
    €105.52M

    Balance sheet

    Cash and cash equivalents
    €30.16M
    Cash and short-term investments
    €309.30M
    Total receivables
    €14.31M
    Inventory
    €14.71M
    Other current assets
    €61.67M
    Total current assets
    €399.99M
    Property, plant & equipment
    €132.64M
    Goodwill
    €49.42M
    Intangible assets
    €8.25M
    Long-term investments
    €24.99M
    Other non-current assets
    €1.09M
    Total non-current assets
    €219.00M
    Total assets
    €618.99M
    Accounts payable
    €56.68M
    Short-term debt
    €0.00
    Other current liabilities
    €37.97M
    Total current liabilities
    €101.61M
    Long-term debt
    €308.16K
    Deferred tax liabilities
    €579.77K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.62M
    Total liabilities
    €103.23M
    Common stock
    €128.28M
    Retained earnings
    €143.08M
    Other equity
    €0.00
    Total equity
    €515.75M
    Total liabilities and shareholders' equity
    €618.99M

    Company information

    Market capitalization
    €1.40B
    Employees
    3K
    Enterprise Value
    €11.39B

    Company ratios

    Gross margin
    39.4% Better than peer group: 30.5%
    EBITDA margin
    18.4% Even with peer group: 18.2%
    EBIT margin
    20.7% Even with peer group: 16.0%
    EBT margin
    20.6% Even with peer group: 16.5%
    Net margin
    16.7% Even with peer group: 13.1%
    ROE
    13.3% Worse than peer group: 18.6%
    ROA
    11.0% Even with peer group: 13.6%
    Asset turnover
    66.1% Much worse than peer group: 108.3%
    FCF margin
    17.4% Better than peer group: 7.8%
    FCF yield
    5.1%
    Efficiency ratio
    81.6%
    Net sales per employee
    €137.03K
    Net income per employee
    €22.89K

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