Yantai Eddie Precision Machinery Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €350.17M
    Cost of goods sold
    €251.06M
    Gross profit
    €99.11M
    SG&A expenses
    €6.82M
    R&D expenses
    €17.71M
    EBITDA
    €56.04M
    D&A
    €0.48
    EBIT
    €50.79M
    Interest expenses
    €5.82M
    EBT
    €50.22M
    Tax expenses
    €7.47M
    Net income
    €42.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.36M
    Changes in working capital
    €0.00
    Operating cash flow
    €13.49M
    Capex
    €47.98M
    Other investing cash flow
    €0.13
    Net investing cash flow
    -€61.19M
    Total cash dividends paid
    -€17.34M
    Issuance of common stock
    €0.00
    Debt repayment
    €21.29M
    Other financing cash flow
    €6.33M
    Net financing cash flow
    €10.28M
    Foreign exchange effects
    €297.63K
    Net change in cash
    -€20.97M
    Cash at end of period
    €61.98M
    Free cash flow
    €61.47M

    Balance sheet

    Cash and cash equivalents
    €64.60M
    Cash and short-term investments
    €101.36M
    Total receivables
    €181.34M
    Inventory
    €152.75M
    Other current assets
    €12.33M
    Total current assets
    €447.78M
    Property, plant & equipment
    €313.75M
    Goodwill
    €6.27M
    Intangible assets
    €41.19M
    Long-term investments
    €0.00
    Other non-current assets
    €14.55M
    Total non-current assets
    €378.79M
    Total assets
    €826.56M
    Accounts payable
    €106.96M
    Short-term debt
    €98.27M
    Other current liabilities
    €34.41M
    Total current liabilities
    €242.56M
    Long-term debt
    €122.71M
    Deferred tax liabilities
    €364.55K
    Other non-current liabilities
    €946.51K
    Total non-current liabilities
    €134.91M
    Total liabilities
    €377.47M
    Common stock
    €100.10M
    Retained earnings
    €244.58M
    Other equity
    €0.00
    Total equity
    €449.09M
    Total liabilities and shareholders' equity
    €826.56M

    Company information

    Market capitalization
    €1.73B
    Employees
    3.1K
    Enterprise Value
    €15.76B

    Company ratios

    Gross margin
    28.3% Even with peer group: 31.2%
    EBITDA margin
    16.0% Better than peer group: 3.4%
    EBIT margin
    14.5% Better than peer group: -4.1%
    EBT margin
    14.3% Much better than peer group: -6.4%
    Net margin
    12.2% Much better than peer group: -9.5%
    ROE
    9.5% Much worse than peer group: 45.3%
    ROA
    5.2% Even with peer group: 6.5%
    Asset turnover
    42.4% Much worse than peer group: 70.3%
    FCF margin
    -9.8% Worse than peer group: 0.8%
    FCF yield
    -2.0%
    Efficiency ratio
    84.0%
    Net sales per employee
    €111.20K
    Net income per employee
    €13.56K

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