Xiamen Xiangyu Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €44.22B
    Cost of goods sold
    €43.29B
    Gross profit
    €929.07M
    SG&A expenses
    €149.30M
    R&D expenses
    €11.23M
    EBITDA
    €412.75M
    D&A
    €54.13M
    EBIT
    €280.08M
    Interest expenses
    €115.21M
    EBT
    €297.54M
    Tax expenses
    €54.25M
    Net income
    €201.37M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.63B
    Changes in working capital
    €0.00
    Operating cash flow
    €1.64B
    Capex
    €223.42M
    Other investing cash flow
    €622.70M
    Net investing cash flow
    €845.19M
    Total cash dividends paid
    -€242.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.14B
    Other financing cash flow
    €245.19M
    Net financing cash flow
    -€1.19B
    Foreign exchange effects
    -€1.76M
    Net change in cash
    €656.89M
    Cash at end of period
    €2.31B
    Free cash flow
    €1.86B

    Balance sheet

    Cash and cash equivalents
    €3.16B
    Cash and short-term investments
    €3.41B
    Total receivables
    €3.06B
    Inventory
    €3.39B
    Other current assets
    €3.91B
    Total current assets
    €13.77B
    Property, plant & equipment
    €1.31B
    Goodwill
    €1.53M
    Intangible assets
    €258.23M
    Long-term investments
    €773.48M
    Other non-current assets
    €23.73M
    Total non-current assets
    €2.70B
    Total assets
    €16.46B
    Accounts payable
    €5.76B
    Short-term debt
    €3.24B
    Other current liabilities
    €2.36B
    Total current liabilities
    €11.44B
    Long-term debt
    €337.53M
    Deferred tax liabilities
    €10.44M
    Other non-current liabilities
    €87.83M
    Total non-current liabilities
    €467.38M
    Total liabilities
    €11.90B
    Common stock
    €338.02M
    Retained earnings
    €772.59M
    Other equity
    €0.00
    Total equity
    €4.56B
    Total liabilities and shareholders' equity
    €16.46B

    Company information

    Market capitalization
    €2.26B
    Employees
    7.9K
    Enterprise Value
    €29.82B

    Company ratios

    Gross margin
    2.1% Much worse than peer group: 36.2%
    EBITDA margin
    0.9% Much worse than peer group: 23.8%
    EBIT margin
    0.6% Worse than peer group: 16.6%
    EBT margin
    0.7% Worse than peer group: 17.0%
    Net margin
    0.5% Worse than peer group: 12.7%
    ROE
    4.4% Even with peer group: 8.4%
    ROA
    1.2% Even with peer group: 4.7%
    Asset turnover
    268.6% Much better than peer group: 72.9%
    FCF margin
    3.2% Better than peer group: -7.8%
    FCF yield
    62.6%
    Efficiency ratio
    99.1%
    Net sales per employee
    €5.58M
    Net income per employee
    €25.40K

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