Springsnow Food Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €312.02M
    Cost of goods sold
    €286.64M
    Gross profit
    €25.37M
    SG&A expenses
    €1.01M
    R&D expenses
    €1.62M
    EBITDA
    €6.21M
    D&A
    €0.36
    EBIT
    €5.16M
    Interest expenses
    €1.32M
    EBT
    €4.88M
    Tax expenses
    €1.64M
    Net income
    €3.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.01M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.83M
    Capex
    €12.06M
    Other investing cash flow
    -€157.24K
    Net investing cash flow
    -€12.22M
    Total cash dividends paid
    -€3.88M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.06M
    Other financing cash flow
    -€2.00M
    Net financing cash flow
    -€4.82M
    Foreign exchange effects
    €450.88K
    Net change in cash
    -€6.26M
    Cash at end of period
    €36.41M
    Free cash flow
    €21.89M

    Balance sheet

    Cash and cash equivalents
    €63.97M
    Cash and short-term investments
    €63.97M
    Total receivables
    €22.13M
    Inventory
    €41.33M
    Other current assets
    €1.61M
    Total current assets
    €129.04M
    Property, plant & equipment
    €133.95M
    Goodwill
    €0.00
    Intangible assets
    €6.17M
    Long-term investments
    €0.00
    Other non-current assets
    €6.74M
    Total non-current assets
    €151.75M
    Total assets
    €280.79M
    Accounts payable
    €30.80M
    Short-term debt
    €91.53M
    Other current liabilities
    €20.25M
    Total current liabilities
    €143.95M
    Long-term debt
    €1.79M
    Deferred tax liabilities
    €3.71M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €7.08M
    Total liabilities
    €151.03M
    Common stock
    €24.21M
    Retained earnings
    €31.21M
    Other equity
    €0.00
    Total equity
    €129.76M
    Total liabilities and shareholders' equity
    €280.79M

    Company information

    Market capitalization
    €241.61M
    Employees
    3.7K
    Enterprise Value
    €2.16B

    Company ratios

    Gross margin
    8.1% Worse than peer group: 27.3%
    EBITDA margin
    2.0% Worse than peer group: 13.4%
    EBIT margin
    1.7% Worse than peer group: 7.0%
    EBT margin
    1.6% Worse than peer group: 6.6%
    Net margin
    1.0% Even with peer group: 5.3%
    ROE
    2.5% Even with peer group: 5.9%
    ROA
    1.2% Even with peer group: 3.3%
    Asset turnover
    111.1% Much better than peer group: 62.4%
    FCF margin
    -0.7% Better than peer group: -9.4%
    FCF yield
    -0.9%
    Efficiency ratio
    98.0%
    Net sales per employee
    €83.76K
    Net income per employee
    €870.52

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