Zanyu Technology Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.51B
    Cost of goods sold
    €1.41B
    Gross profit
    €101.75M
    SG&A expenses
    -€715.73K
    R&D expenses
    €12.63M
    EBITDA
    €40.05M
    D&A
    €0.00
    EBIT
    €28.55M
    Interest expenses
    €11.85M
    EBT
    €28.42M
    Tax expenses
    €14.05M
    Net income
    €16.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €102.05M
    Changes in working capital
    €0.00
    Operating cash flow
    €105.53M
    Capex
    €41.66M
    Other investing cash flow
    €5.80M
    Net investing cash flow
    -€34.05M
    Total cash dividends paid
    -€18.41M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.71M
    Other financing cash flow
    -€3.41M
    Net financing cash flow
    -€29.74M
    Foreign exchange effects
    -€1.78M
    Net change in cash
    €24.74M
    Cash at end of period
    €59.91M
    Free cash flow
    €147.20M

    Balance sheet

    Cash and cash equivalents
    €79.29M
    Cash and short-term investments
    €79.38M
    Total receivables
    €145.62M
    Inventory
    €166.18M
    Other current assets
    €74.08M
    Total current assets
    €465.26M
    Property, plant & equipment
    €407.38M
    Goodwill
    €8.98M
    Intangible assets
    €95.62M
    Long-term investments
    €36.82M
    Other non-current assets
    €3.89M
    Total non-current assets
    €556.28M
    Total assets
    €1.02B
    Accounts payable
    €136.66M
    Short-term debt
    €199.97M
    Other current liabilities
    €147.29M
    Total current liabilities
    €485.95M
    Long-term debt
    €65.75M
    Deferred tax liabilities
    €2.94M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €80.68M
    Total liabilities
    €566.63M
    Common stock
    €55.97M
    Retained earnings
    €227.18M
    Other equity
    €0.00
    Total equity
    €454.90M
    Total liabilities and shareholders' equity
    €1.02B

    Company information

    Market capitalization
    €537.56M
    Employees
    2.5K
    Enterprise Value
    €6.18B

    Company ratios

    Gross margin
    6.7% Much worse than peer group: 38.6%
    EBITDA margin
    2.6% Worse than peer group: 16.6%
    EBIT margin
    1.9% Worse than peer group: 12.8%
    EBT margin
    1.9% Worse than peer group: 13.5%
    Net margin
    1.1% Worse than peer group: 10.7%
    ROE
    3.7% Even with peer group: 8.1%
    ROA
    1.6% Even with peer group: 6.0%
    Asset turnover
    148.2% Much better than peer group: 56.0%
    FCF margin
    4.2% Better than peer group: -4.6%
    FCF yield
    11.9%
    Efficiency ratio
    97.4%
    Net sales per employee
    €597.51K
    Net income per employee
    €6.63K

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