Zhe Jiang Li Zi Yuan Food Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €168.71M
    Cost of goods sold
    €100.97M
    Gross profit
    €67.74M
    SG&A expenses
    €22.75M
    R&D expenses
    €2.44M
    EBITDA
    €45.02M
    D&A
    €9.06M
    EBIT
    €35.54M
    Interest expenses
    €963.73K
    EBT
    €35.47M
    Tax expenses
    €7.40M
    Net income
    €28.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.28M
    Changes in working capital
    -€1.44M
    Operating cash flow
    €14.04M
    Capex
    €10.33M
    Other investing cash flow
    -€62.58M
    Net investing cash flow
    -€70.38M
    Total cash dividends paid
    -€23.61M
    Issuance of common stock
    €0.00
    Debt repayment
    €27.11M
    Other financing cash flow
    -€49.24M
    Net financing cash flow
    -€22.15M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€43.19M
    Cash at end of period
    €84.03M
    Free cash flow
    €24.37M

    Balance sheet

    Cash and cash equivalents
    €84.03M
    Cash and short-term investments
    €95.70M
    Total receivables
    €463.78K
    Inventory
    €23.09M
    Other current assets
    €17.92M
    Total current assets
    €137.17M
    Property, plant & equipment
    €118.27M
    Goodwill
    €0.00
    Intangible assets
    €15.48M
    Long-term investments
    €382.53K
    Other non-current assets
    €88.80M
    Total non-current assets
    €225.60M
    Total assets
    €362.77M
    Accounts payable
    €29.61M
    Short-term debt
    €3.61M
    Other current liabilities
    €27.03M
    Total current liabilities
    €64.33M
    Long-term debt
    €71.58M
    Deferred tax liabilities
    €885.88K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €81.90M
    Total liabilities
    €146.23M
    Common stock
    €47.51M
    Retained earnings
    €106.20M
    Other equity
    €0.00
    Total equity
    €216.54M
    Total liabilities and shareholders' equity
    €362.77M

    Company information

    Market capitalization
    €590.13M
    Employees
    1.8K
    Enterprise Value
    €5.39B

    Company ratios

    Gross margin
    40.2% Better than peer group: 32.2%
    EBITDA margin
    26.7% Better than peer group: 16.1%
    EBIT margin
    21.1% Better than peer group: 11.2%
    EBT margin
    21.0% Better than peer group: 12.1%
    Net margin
    16.6% Better than peer group: 9.4%
    ROE
    13.0% Even with peer group: 14.7%
    ROA
    7.7% Even with peer group: 6.8%
    Asset turnover
    46.5% Worse than peer group: 64.7%
    FCF margin
    2.2% Even with peer group: 7.0%
    FCF yield
    0.6%
    Efficiency ratio
    73.3%
    Net sales per employee
    €95.21K
    Net income per employee
    €15.84K

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