Yihai Kerry Arawana Holdings Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €29.64B
    Cost of goods sold
    €27.85B
    Gross profit
    €1.79B
    SG&A expenses
    €480.41M
    R&D expenses
    €33.25M
    EBITDA
    €862.25M
    D&A
    €91.80M
    EBIT
    €601.66M
    Interest expenses
    €238.18M
    EBT
    €624.07M
    Tax expenses
    €221.11M
    Net income
    €382.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.24B
    Changes in working capital
    €0.00
    Operating cash flow
    €2.40B
    Capex
    €708.34M
    Other investing cash flow
    -€231.64M
    Net investing cash flow
    -€3.69B
    Total cash dividends paid
    -€294.68M
    Issuance of common stock
    €0.00
    Debt repayment
    -€22.59M
    Other financing cash flow
    €1.08B
    Net financing cash flow
    €760.37M
    Foreign exchange effects
    €1.48M
    Net change in cash
    €75.64M
    Cash at end of period
    €1.96B
    Free cash flow
    €3.11B

    Balance sheet

    Cash and cash equivalents
    €5.37B
    Cash and short-term investments
    €9.05B
    Total receivables
    €1.68B
    Inventory
    €5.41B
    Other current assets
    €1.07B
    Total current assets
    €17.21B
    Property, plant & equipment
    €6.35B
    Goodwill
    €725.23M
    Intangible assets
    €1.77B
    Long-term investments
    €942.47M
    Other non-current assets
    €119.82M
    Total non-current assets
    €10.13B
    Total assets
    €27.34B
    Accounts payable
    €2.41B
    Short-term debt
    €9.83B
    Other current liabilities
    €2.06B
    Total current liabilities
    €14.38B
    Long-term debt
    €669.71M
    Deferred tax liabilities
    €89.22M
    Other non-current liabilities
    €2.18M
    Total non-current liabilities
    €894.89M
    Total liabilities
    €15.28B
    Common stock
    €656.16M
    Retained earnings
    €5.99B
    Other equity
    €433.24M
    Total equity
    €12.06B
    Total liabilities and shareholders' equity
    €27.34B

    Company information

    Market capitalization
    €19.31B
    Employees
    35K
    Enterprise Value
    €210.40B

    Company ratios

    Gross margin
    6.0% Much worse than peer group: 45.8%
    EBITDA margin
    2.9% Much worse than peer group: 25.7%
    EBIT margin
    2.0% Much worse than peer group: 23.6%
    EBT margin
    2.1% Much worse than peer group: 23.9%
    Net margin
    1.3% Worse than peer group: 19.4%
    ROE
    3.2% Worse than peer group: 21.5%
    ROA
    1.4% Worse than peer group: 13.6%
    Asset turnover
    108.4% Better than peer group: 90.1%
    FCF margin
    5.7% Even with peer group: 7.4%
    FCF yield
    8.8%
    Efficiency ratio
    97.1%
    Net sales per employee
    €837.68K
    Net income per employee
    €10.81K

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