Wuxi Paike New Materials Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €402.97M
    Cost of goods sold
    €335.58M
    Gross profit
    €67.39M
    SG&A expenses
    €10.60M
    R&D expenses
    €17.66M
    EBITDA
    €39.48M
    D&A
    €0.00
    EBIT
    €37.78M
    Interest expenses
    €1.81M
    EBT
    €37.67M
    Tax expenses
    €4.65M
    Net income
    €33.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €24.38M
    Changes in working capital
    €0.00
    Operating cash flow
    €34.23M
    Capex
    €76.66M
    Other investing cash flow
    €30.18M
    Net investing cash flow
    €9.90M
    Total cash dividends paid
    -€31.21M
    Issuance of common stock
    €0.00
    Debt repayment
    €27.20M
    Other financing cash flow
    €16.91M
    Net financing cash flow
    €12.90M
    Foreign exchange effects
    €3.59M
    Net change in cash
    €71.97M
    Cash at end of period
    €184.33M
    Free cash flow
    €110.89M

    Balance sheet

    Cash and cash equivalents
    €197.76M
    Cash and short-term investments
    €225.47M
    Total receivables
    €276.87M
    Inventory
    €141.46M
    Other current assets
    €13.84M
    Total current assets
    €657.64M
    Property, plant & equipment
    €216.03M
    Goodwill
    €0.00
    Intangible assets
    €20.45M
    Long-term investments
    €0.00
    Other non-current assets
    €14.00M
    Total non-current assets
    €257.50M
    Total assets
    €915.14M
    Accounts payable
    €224.30M
    Short-term debt
    €65.08M
    Other current liabilities
    €34.23M
    Total current liabilities
    €326.21M
    Long-term debt
    €6.37M
    Deferred tax liabilities
    €9.54M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €39.97M
    Total liabilities
    €366.19M
    Common stock
    €14.59M
    Retained earnings
    €212.79M
    Other equity
    €0.00
    Total equity
    €548.95M
    Total liabilities and shareholders' equity
    €915.14M

    Company information

    Market capitalization
    €1.12B
    Employees
    1K
    Enterprise Value
    €7.24B

    Company ratios

    Gross margin
    16.7% Worse than peer group: 26.0%
    EBITDA margin
    9.8% Worse than peer group: 16.4%
    EBIT margin
    9.4% Even with peer group: 11.8%
    EBT margin
    9.3% Even with peer group: 13.0%
    Net margin
    8.2% Even with peer group: 10.9%
    ROE
    6.0% Even with peer group: 10.0%
    ROA
    3.6% Even with peer group: 6.4%
    Asset turnover
    44.0% Worse than peer group: 56.4%
    FCF margin
    -10.5% Even with peer group: -9.0%
    FCF yield
    -3.8%
    Efficiency ratio
    90.2%
    Net sales per employee
    €384.15K
    Net income per employee
    €31.48K

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