Transfar Zhilian Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.10B
    Cost of goods sold
    €2.67B
    Gross profit
    €427.64M
    SG&A expenses
    -€187.27K
    R&D expenses
    €52.96M
    EBITDA
    €147.45M
    D&A
    €6.56M
    EBIT
    €99.82M
    Interest expenses
    €58.39M
    EBT
    €82.50M
    Tax expenses
    €26.52M
    Net income
    €44.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €143.51M
    Changes in working capital
    €0.00
    Operating cash flow
    €160.76M
    Capex
    €82.98M
    Other investing cash flow
    €45.88M
    Net investing cash flow
    €70.66M
    Total cash dividends paid
    -€83.98M
    Issuance of common stock
    €0.00
    Debt repayment
    €71.87M
    Other financing cash flow
    -€163.71M
    Net financing cash flow
    -€175.82M
    Foreign exchange effects
    €1.53M
    Net change in cash
    €55.91M
    Cash at end of period
    €561.86M
    Free cash flow
    €243.74M

    Balance sheet

    Cash and cash equivalents
    €570.70M
    Cash and short-term investments
    €570.70M
    Total receivables
    €665.46M
    Inventory
    €158.97M
    Other current assets
    €243.12M
    Total current assets
    €1.64B
    Property, plant & equipment
    €313.61M
    Goodwill
    €38.58M
    Intangible assets
    €174.46M
    Long-term investments
    €2.52B
    Other non-current assets
    €86.87M
    Total non-current assets
    €3.16B
    Total assets
    €4.80B
    Accounts payable
    €229.44M
    Short-term debt
    €511.82M
    Other current liabilities
    €694.52M
    Total current liabilities
    €1.47B
    Long-term debt
    €809.18M
    Deferred tax liabilities
    €74.34M
    Other non-current liabilities
    €54.80M
    Total non-current liabilities
    €1.04B
    Total liabilities
    €2.51B
    Common stock
    €331.72M
    Retained earnings
    €915.19M
    Other equity
    €0.00
    Total equity
    €2.29B
    Total liabilities and shareholders' equity
    €4.80B

    Company information

    Market capitalization
    €1.84B
    Employees
    4.7K
    Enterprise Value
    €22.97B

    Company ratios

    Gross margin
    13.8% Much worse than peer group: 37.6%
    EBITDA margin
    4.8% Much worse than peer group: 27.4%
    EBIT margin
    3.2% Worse than peer group: 21.9%
    EBT margin
    2.7% Worse than peer group: 22.5%
    Net margin
    1.4% Worse than peer group: 18.4%
    ROE
    1.9% Worse than peer group: 16.8%
    ROA
    0.9% Worse than peer group: 11.3%
    Asset turnover
    64.5% Much worse than peer group: 87.4%
    FCF margin
    2.5% Worse than peer group: 7.7%
    FCF yield
    4.2%
    Efficiency ratio
    95.2%
    Net sales per employee
    €658.60K
    Net income per employee
    €9.41K

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