Yue Yuen Industrial (Holdings) Limited / Fundamentals

    Income statement

    Net revenue
    €10.15B
    Cost of goods sold
    €7.65B
    Gross profit
    €2.50B
    SG&A expenses
    €1.77B
    R&D expenses
    €184.68M
    EBITDA
    €852.98M
    D&A
    €436.99M
    EBIT
    €554.27M
    Interest expenses
    €42.13M
    EBT
    €630.68M
    Tax expenses
    €161.76M
    Net income
    €497.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €292.74M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.04B
    Capex
    €277.61M
    Other investing cash flow
    €7.38M
    Net investing cash flow
    -€339.69M
    Total cash dividends paid
    -€228.63M
    Issuance of common stock
    €0.00
    Debt repayment
    -€372.66M
    Other financing cash flow
    -€181.58M
    Net financing cash flow
    -€784.53M
    Foreign exchange effects
    -€1.72B
    Net change in cash
    -€177.35M
    Cash at end of period
    €645.56M
    Free cash flow
    €1.32B

    Balance sheet

    Cash and cash equivalents
    €645.56M
    Cash and short-term investments
    €786.18M
    Total receivables
    €899.39M
    Inventory
    €1.14B
    Other current assets
    €454.44M
    Total current assets
    €3.28B
    Property, plant & equipment
    €1.77B
    Goodwill
    €218.48M
    Intangible assets
    €11.18M
    Long-term investments
    €489.76M
    Other non-current assets
    €432.41M
    Total non-current assets
    €3.01B
    Total assets
    €6.29B
    Accounts payable
    €426.86M
    Short-term debt
    €369.46M
    Other current liabilities
    €621.95M
    Total current liabilities
    €1.51B
    Long-term debt
    €458.09M
    Deferred tax liabilities
    €60.08M
    Other non-current liabilities
    €71.40M
    Total non-current liabilities
    €589.58M
    Total liabilities
    €2.10B
    Common stock
    €44.18M
    Retained earnings
    €2.97B
    Other equity
    €0.00
    Total equity
    €4.19B
    Total liabilities and shareholders' equity
    €6.29B

    Company information

    Market capitalization
    €2.08B
    Employees
    286K
    Enterprise Value
    €2.53B

    Company ratios

    Gross margin
    24.7% Much worse than peer group: 47.6%
    EBITDA margin
    8.4% Even with peer group: 12.7%
    EBIT margin
    5.5% Even with peer group: 10.4%
    EBT margin
    6.2% Even with peer group: 10.0%
    Net margin
    4.9% Even with peer group: 7.0%
    ROE
    11.9% Much worse than peer group: 40.1%
    ROA
    7.9% Even with peer group: 8.7%
    Asset turnover
    161.4% Much better than peer group: 133.5%
    FCF margin
    7.5% Even with peer group: 5.0%
    FCF yield
    36.6%
    Efficiency ratio
    91.6%
    Net sales per employee
    €35.56K
    Net income per employee
    €1.74K

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