Xianhe Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.39B
    Cost of goods sold
    €1.20B
    Gross profit
    €189.81M
    SG&A expenses
    €6.98M
    R&D expenses
    €17.53M
    EBITDA
    €147.21M
    D&A
    €0.00
    EBIT
    €121.49M
    Interest expenses
    €31.11M
    EBT
    €121.76M
    Tax expenses
    €10.37M
    Net income
    €110.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €51.79M
    Changes in working capital
    €0.00
    Operating cash flow
    €83.50M
    Capex
    €327.87M
    Other investing cash flow
    -€207.25M
    Net investing cash flow
    -€367.16M
    Total cash dividends paid
    -€67.17M
    Issuance of common stock
    €0.00
    Debt repayment
    €216.10M
    Other financing cash flow
    €114.06M
    Net financing cash flow
    €262.99M
    Foreign exchange effects
    -€4.13M
    Net change in cash
    -€30.24M
    Cash at end of period
    €68.29M
    Free cash flow
    €411.37M

    Balance sheet

    Cash and cash equivalents
    €87.36M
    Cash and short-term investments
    €87.36M
    Total receivables
    €256.57M
    Inventory
    €448.05M
    Other current assets
    €253.83M
    Total current assets
    €1.05B
    Property, plant & equipment
    €1.57B
    Goodwill
    €1.12M
    Intangible assets
    €119.70M
    Long-term investments
    €150.08M
    Other non-current assets
    €36.21M
    Total non-current assets
    €1.91B
    Total assets
    €2.95B
    Accounts payable
    €313.65M
    Short-term debt
    €254.58M
    Other current liabilities
    €118.61M
    Total current liabilities
    €695.08M
    Long-term debt
    €1.18B
    Deferred tax liabilities
    €17.93M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.27B
    Total liabilities
    €1.97B
    Common stock
    €84.00M
    Retained earnings
    €455.09M
    Other equity
    €73.61M
    Total equity
    €983.66M
    Total liabilities and shareholders' equity
    €2.95B

    Company information

    Market capitalization
    €1.74B
    Employees
    6.7K
    Enterprise Value
    €25.85B

    Company ratios

    Gross margin
    13.7% Much worse than peer group: 34.7%
    EBITDA margin
    10.6% Worse than peer group: 23.2%
    EBIT margin
    8.8% Worse than peer group: 20.8%
    EBT margin
    8.8% Worse than peer group: 21.7%
    Net margin
    8.0% Worse than peer group: 17.9%
    ROE
    11.2% Worse than peer group: 18.1%
    ROA
    3.7% Worse than peer group: 12.2%
    Asset turnover
    47.0% Much worse than peer group: 93.2%
    FCF margin
    -17.6% Much worse than peer group: 3.7%
    FCF yield
    -14.0%
    Efficiency ratio
    89.4%
    Net sales per employee
    €207.89K
    Net income per employee
    €16.54K

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