Yantai China Pet Foods Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €597.94M
    Cost of goods sold
    €419.67M
    Gross profit
    €178.27M
    SG&A expenses
    €72.42M
    R&D expenses
    €10.80M
    EBITDA
    €73.23M
    D&A
    -€809.71K
    EBIT
    €69.76M
    Interest expenses
    €4.37M
    EBT
    €69.55M
    Tax expenses
    €10.90M
    Net income
    €55.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €32.10M
    Changes in working capital
    €0.00
    Operating cash flow
    €48.98M
    Capex
    €17.98M
    Other investing cash flow
    -€1.21M
    Net investing cash flow
    -€20.66M
    Total cash dividends paid
    -€15.22M
    Issuance of common stock
    €0.00
    Debt repayment
    €74.83M
    Other financing cash flow
    -€6.57M
    Net financing cash flow
    €53.03M
    Foreign exchange effects
    €406.99K
    Net change in cash
    €111.96M
    Cash at end of period
    €155.29M
    Free cash flow
    €66.96M

    Balance sheet

    Cash and cash equivalents
    €167.85M
    Cash and short-term investments
    €170.03M
    Total receivables
    €78.69M
    Inventory
    €73.09M
    Other current assets
    €10.15M
    Total current assets
    €331.96M
    Property, plant & equipment
    €189.11M
    Goodwill
    €27.36M
    Intangible assets
    €15.12M
    Long-term investments
    €43.90M
    Other non-current assets
    €14.14M
    Total non-current assets
    €299.55M
    Total assets
    €631.51M
    Accounts payable
    €47.54M
    Short-term debt
    €118.71M
    Other current liabilities
    €24.91M
    Total current liabilities
    €195.01M
    Long-term debt
    €59.52M
    Deferred tax liabilities
    €194.05K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €63.53M
    Total liabilities
    €258.53M
    Common stock
    €36.84M
    Retained earnings
    €139.09M
    Other equity
    €26.34M
    Total equity
    €372.98M
    Total liabilities and shareholders' equity
    €631.51M

    Company information

    Market capitalization
    €2.19B
    Employees
    3.2K
    Enterprise Value
    €20.71B

    Company ratios

    Gross margin
    29.8% Even with peer group: 27.4%
    EBITDA margin
    12.2% Even with peer group: 17.0%
    EBIT margin
    11.7% Even with peer group: 12.5%
    EBT margin
    11.6% Even with peer group: 12.9%
    Net margin
    9.2% Even with peer group: 11.3%
    ROE
    14.7% Even with peer group: 10.5%
    ROA
    8.7% Even with peer group: 6.5%
    Asset turnover
    94.7% Much better than peer group: 67.0%
    FCF margin
    5.2% Better than peer group: -8.0%
    FCF yield
    1.4%
    Efficiency ratio
    87.8%
    Net sales per employee
    €186.51K
    Net income per employee
    €17.15K

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