Wangfujing Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.29B
    Cost of goods sold
    €789.57M
    Gross profit
    €505.13M
    SG&A expenses
    -€56.09M
    R&D expenses
    €0.00
    EBITDA
    €45.55M
    D&A
    €0.00
    EBIT
    €46.03M
    Interest expenses
    €47.98M
    EBT
    €39.69M
    Tax expenses
    €35.93M
    Net income
    €6.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €256.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €272.45M
    Capex
    €75.48M
    Other investing cash flow
    -€371.87M
    Net investing cash flow
    -€443.03M
    Total cash dividends paid
    -€35.08M
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.35M
    Other financing cash flow
    -€196.36M
    Net financing cash flow
    -€257.80M
    Foreign exchange effects
    -€5.43K
    Net change in cash
    -€429.91M
    Cash at end of period
    €791.15M
    Free cash flow
    €347.93M

    Balance sheet

    Cash and cash equivalents
    €883.48M
    Cash and short-term investments
    €1.11B
    Total receivables
    €61.88M
    Inventory
    €198.63M
    Other current assets
    €71.05M
    Total current assets
    €1.44B
    Property, plant & equipment
    €1.94B
    Goodwill
    €147.64M
    Intangible assets
    €123.08M
    Long-term investments
    €0.00
    Other non-current assets
    €918.93M
    Total non-current assets
    €3.44B
    Total assets
    €4.88B
    Accounts payable
    €238.33M
    Short-term debt
    €9.20M
    Other current liabilities
    €614.93M
    Total current liabilities
    €878.16M
    Long-term debt
    €1.18B
    Deferred tax liabilities
    €312.03M
    Other non-current liabilities
    €61.45M
    Total non-current liabilities
    €1.56B
    Total liabilities
    €2.44B
    Common stock
    €136.03M
    Retained earnings
    €750.05M
    Other equity
    €0.00
    Total equity
    €2.44B
    Total liabilities and shareholders' equity
    €4.88B

    Company information

    Market capitalization
    €1.85B
    Employees
    14K
    Enterprise Value
    €17.51B

    Company ratios

    Gross margin
    39.0% Worse than peer group: 44.7%
    EBITDA margin
    3.5% Worse than peer group: 20.4%
    EBIT margin
    3.6% Worse than peer group: 17.0%
    EBT margin
    3.1% Worse than peer group: 17.0%
    Net margin
    0.5% Worse than peer group: 11.8%
    ROE
    0.3% Worse than peer group: 11.7%
    ROA
    0.1% Worse than peer group: 7.3%
    Asset turnover
    26.5% Much worse than peer group: 76.1%
    FCF margin
    15.2% Better than peer group: 3.3%
    FCF yield
    10.7%
    Efficiency ratio
    96.5%
    Net sales per employee
    €95.61K
    Net income per employee
    €505.60

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