Uni-President China Holdings Ltd / Fundamentals

    Income statement

    Net revenue
    €7.07B
    Cost of goods sold
    €4.90B
    Gross profit
    €2.17B
    SG&A expenses
    €1.79B
    R&D expenses
    €0.00
    EBITDA
    €677.74M
    D&A
    €250.04M
    EBIT
    €476.80M
    Interest expenses
    €0.00
    EBT
    €537.50M
    Tax expenses
    €145.07M
    Net income
    €392.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.50M
    Changes in working capital
    €30.60M
    Operating cash flow
    €701.18M
    Capex
    €195.37M
    Other investing cash flow
    €59.94M
    Net investing cash flow
    -€135.43M
    Total cash dividends paid
    -€404.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.35M
    Other financing cash flow
    -€124.79M
    Net financing cash flow
    -€534.00M
    Foreign exchange effects
    -€48.20K
    Net change in cash
    €44.00M
    Cash at end of period
    €37.97M
    Free cash flow
    €896.55M

    Balance sheet

    Cash and cash equivalents
    €308.83M
    Cash and short-term investments
    €505.50M
    Total receivables
    €78.23M
    Inventory
    €208.04M
    Other current assets
    €101.97M
    Total current assets
    €893.73M
    Property, plant & equipment
    €956.67M
    Goodwill
    €0.00
    Intangible assets
    €840.68K
    Long-term investments
    €707.74M
    Other non-current assets
    €62.68M
    Total non-current assets
    €1.73B
    Total assets
    €2.62B
    Accounts payable
    €268.88M
    Short-term debt
    €215.19M
    Other current liabilities
    €504.40M
    Total current liabilities
    €1.01B
    Long-term debt
    €7.40M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €92.23M
    Total non-current liabilities
    €99.63M
    Total liabilities
    €1.11B
    Common stock
    €4.82M
    Retained earnings
    €411.50M
    Other equity
    €0.00
    Total equity
    €1.52B
    Total liabilities and shareholders' equity
    €2.62B

    Company information

    Market capitalization
    €44.65M
    Employees
    34K
    Enterprise Value
    €37.05B

    Company ratios

    Gross margin
    30.7% Much worse than peer group: 51.9%
    EBITDA margin
    9.6% Even with peer group: 12.0%
    EBIT margin
    6.7% Even with peer group: 8.3%
    EBT margin
    7.6% Even with peer group: 12.2%
    Net margin
    5.6% Even with peer group: 3.8%
    ROE
    25.9% Much better than peer group: -15.9%
    ROA
    15.0% Even with peer group: 11.9%
    Asset turnover
    269.6% Much better than peer group: 245.7%
    FCF margin
    7.2% Even with peer group: 4.2%
    FCF yield
    1,132.8%
    Efficiency ratio
    90.4%
    Net sales per employee
    €209.36K
    Net income per employee
    €11.63K

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