Sinocare Inc. / Fundamentals

    Income statement

    Net revenue
    €553.88M
    Cost of goods sold
    €258.90M
    Gross profit
    €294.99M
    SG&A expenses
    €115.58M
    R&D expenses
    €41.31M
    EBITDA
    €52.51M
    D&A
    €5.39M
    EBIT
    €40.68M
    Interest expenses
    €5.04M
    EBT
    €42.09M
    Tax expenses
    €2.89M
    Net income
    €37.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €66.39M
    Changes in working capital
    €0.00
    Operating cash flow
    €82.13M
    Capex
    €20.00M
    Other investing cash flow
    €47.75M
    Net investing cash flow
    -€23.59M
    Total cash dividends paid
    -€16.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€28.12M
    Other financing cash flow
    -€2.70M
    Net financing cash flow
    -€47.30M
    Foreign exchange effects
    -€1.20M
    Net change in cash
    -€484.66K
    Cash at end of period
    €91.13M
    Free cash flow
    €102.13M

    Balance sheet

    Cash and cash equivalents
    €94.23M
    Cash and short-term investments
    €97.87M
    Total receivables
    €84.39M
    Inventory
    €85.79M
    Other current assets
    €17.49M
    Total current assets
    €285.55M
    Property, plant & equipment
    €223.61M
    Goodwill
    €136.58M
    Intangible assets
    €29.89M
    Long-term investments
    €0.00
    Other non-current assets
    €40.56M
    Total non-current assets
    €444.13M
    Total assets
    €729.67M
    Accounts payable
    €43.21M
    Short-term debt
    €13.98M
    Other current liabilities
    €123.87M
    Total current liabilities
    €187.52M
    Long-term debt
    €66.58M
    Deferred tax liabilities
    €3.87M
    Other non-current liabilities
    €194.15K
    Total non-current liabilities
    €86.03M
    Total liabilities
    €273.55M
    Common stock
    €68.33M
    Retained earnings
    €146.04M
    Other equity
    €0.00
    Total equity
    €456.12M
    Total liabilities and shareholders' equity
    €729.67M

    Company information

    Market capitalization
    €1.49B
    Employees
    4.8K
    Enterprise Value
    €12.24B

    Company ratios

    Gross margin
    53.3% Even with peer group: 53.9%
    EBITDA margin
    9.5% Worse than peer group: 26.3%
    EBIT margin
    7.3% Worse than peer group: 23.0%
    EBT margin
    7.6% Worse than peer group: 23.8%
    Net margin
    6.8% Worse than peer group: 19.6%
    ROE
    8.2% Even with peer group: 12.9%
    ROA
    5.1% Even with peer group: 9.7%
    Asset turnover
    75.9% Much better than peer group: 55.7%
    FCF margin
    11.2% Even with peer group: 7.6%
    FCF yield
    4.2%
    Efficiency ratio
    90.5%
    Net sales per employee
    €115.18K
    Net income per employee
    €7.79K

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