Xinxiang Richful Lube Additive Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €394.95M
    Cost of goods sold
    €252.29M
    Gross profit
    €142.65M
    SG&A expenses
    €20.29M
    R&D expenses
    €17.14M
    EBITDA
    €106.91M
    D&A
    -€214.52K
    EBIT
    €106.62M
    Interest expenses
    €1.60M
    EBT
    €105.87M
    Tax expenses
    €13.63M
    Net income
    €92.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €25.33M
    Changes in working capital
    €0.00
    Operating cash flow
    €46.89M
    Capex
    €47.94M
    Other investing cash flow
    €20.20M
    Net investing cash flow
    -€64.51M
    Total cash dividends paid
    -€42.95M
    Issuance of common stock
    €0.00
    Debt repayment
    €15.99M
    Other financing cash flow
    €8.59M
    Net financing cash flow
    -€18.37M
    Foreign exchange effects
    €1.05M
    Net change in cash
    -€13.90M
    Cash at end of period
    €59.51M
    Free cash flow
    €94.83M

    Balance sheet

    Cash and cash equivalents
    €61.53M
    Cash and short-term investments
    €140.80M
    Total receivables
    €78.46M
    Inventory
    €75.75M
    Other current assets
    €14.14M
    Total current assets
    €309.16M
    Property, plant & equipment
    €140.31M
    Goodwill
    €0.00
    Intangible assets
    €28.21M
    Long-term investments
    €32.63M
    Other non-current assets
    €10.43M
    Total non-current assets
    €212.76M
    Total assets
    €521.91M
    Accounts payable
    €42.55M
    Short-term debt
    €29.24M
    Other current liabilities
    €14.66M
    Total current liabilities
    €89.46M
    Long-term debt
    €16.77M
    Deferred tax liabilities
    €747.04K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €18.23M
    Total liabilities
    €107.69M
    Common stock
    €35.21M
    Retained earnings
    €170.45M
    Other equity
    €21.35M
    Total equity
    €414.23M
    Total liabilities and shareholders' equity
    €521.91M

    Company information

    Market capitalization
    €2.00B
    Employees
    1.5K
    Enterprise Value
    €16.90B

    Company ratios

    Gross margin
    36.1%
    EBITDA margin
    27.1%
    EBIT margin
    27.0%
    EBT margin
    26.8%
    Net margin
    23.3%
    ROE
    22.2%
    ROA
    17.6%
    Asset turnover
    75.7%
    FCF margin
    -0.3%
    FCF yield
    -0.1%
    Efficiency ratio
    72.9%
    Net sales per employee
    €270.88K
    Net income per employee
    €63.15K

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