Yuen Foong Yu Consumer Products Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €307.89M
    Cost of goods sold
    €237.61M
    Gross profit
    €70.28M
    SG&A expenses
    €45.23M
    R&D expenses
    €1.16M
    EBITDA
    €39.12M
    D&A
    €13.18M
    EBIT
    €23.88M
    Interest expenses
    €859.12K
    EBT
    €25.08M
    Tax expenses
    €5.36M
    Net income
    €19.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.55M
    Changes in working capital
    -€16.15M
    Operating cash flow
    €16.91M
    Capex
    €17.01M
    Other investing cash flow
    €390.59K
    Net investing cash flow
    -€34.36M
    Total cash dividends paid
    -€22.43M
    Issuance of common stock
    €0.00
    Debt repayment
    €13.41M
    Other financing cash flow
    -€1.99M
    Net financing cash flow
    -€11.01M
    Foreign exchange effects
    -€2.87M
    Net change in cash
    -€31.33M
    Cash at end of period
    €41.08M
    Free cash flow
    €33.92M

    Balance sheet

    Cash and cash equivalents
    €41.08M
    Cash and short-term investments
    €53.95M
    Total receivables
    €36.02M
    Inventory
    €37.68M
    Other current assets
    €12.97M
    Total current assets
    €140.62M
    Property, plant & equipment
    €126.32M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €17.84M
    Other non-current assets
    €1.40M
    Total non-current assets
    €145.80M
    Total assets
    €286.42M
    Accounts payable
    €19.96M
    Short-term debt
    €15.76M
    Other current liabilities
    €55.78M
    Total current liabilities
    €95.94M
    Long-term debt
    €45.42M
    Deferred tax liabilities
    €1.74M
    Other non-current liabilities
    €712.38K
    Total non-current liabilities
    €47.87M
    Total liabilities
    €143.81M
    Common stock
    €74.78M
    Retained earnings
    €27.22M
    Other equity
    €0.00
    Total equity
    €142.61M
    Total liabilities and shareholders' equity
    €286.42M

    Company information

    Market capitalization
    €330.63M
    Employees
    1.6K
    Enterprise Value
    €11.85B

    Company ratios

    Gross margin
    22.8% Worse than peer group: 31.0%
    EBITDA margin
    12.7% Even with peer group: 10.1%
    EBIT margin
    7.8% Worse than peer group: 18.2%
    EBT margin
    8.1% Even with peer group: 9.4%
    Net margin
    6.4% Even with peer group: 7.5%
    ROE
    13.7% Better than peer group: 5.8%
    ROA
    6.8% Even with peer group: 2.0%
    Asset turnover
    107.5% Much better than peer group: 73.4%
    FCF margin
    -0.0% Worse than peer group: 15.6%
    FCF yield
    -0.0%
    Efficiency ratio
    87.3%
    Net sales per employee
    €193.52K
    Net income per employee
    €12.30K

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