Zhejiang Huakang Pharmaceutical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €395.91M
    Cost of goods sold
    €316.72M
    Gross profit
    €79.20M
    SG&A expenses
    €8.07M
    R&D expenses
    €15.97M
    EBITDA
    €63.11M
    D&A
    €21.30M
    EBIT
    €37.50M
    Interest expenses
    €7.12M
    EBT
    €35.35M
    Tax expenses
    €3.03M
    Net income
    €31.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.20M
    Changes in working capital
    €0.00
    Operating cash flow
    €28.98M
    Capex
    €100.43M
    Other investing cash flow
    -€18.98M
    Net investing cash flow
    -€108.55M
    Total cash dividends paid
    -€22.01M
    Issuance of common stock
    €0.00
    Debt repayment
    €95.91M
    Other financing cash flow
    -€23.53M
    Net financing cash flow
    €47.29M
    Foreign exchange effects
    €1.14M
    Net change in cash
    -€27.67M
    Cash at end of period
    €59.48M
    Free cash flow
    €129.41M

    Balance sheet

    Cash and cash equivalents
    €95.25M
    Cash and short-term investments
    €98.82M
    Total receivables
    €97.04M
    Inventory
    €91.19M
    Other current assets
    €80.22M
    Total current assets
    €367.27M
    Property, plant & equipment
    €434.26M
    Goodwill
    €41.19M
    Intangible assets
    €35.92M
    Long-term investments
    €11.48M
    Other non-current assets
    €6.57M
    Total non-current assets
    €532.79M
    Total assets
    €900.05M
    Accounts payable
    €111.12M
    Short-term debt
    €64.01M
    Other current liabilities
    €44.72M
    Total current liabilities
    €222.96M
    Long-term debt
    €264.60M
    Deferred tax liabilities
    €9.36M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €291.20M
    Total liabilities
    €514.16M
    Common stock
    €36.06M
    Retained earnings
    €140.75M
    Other equity
    €0.00
    Total equity
    €385.90M
    Total liabilities and shareholders' equity
    €900.05M

    Company information

    Market capitalization
    €574.54M
    Employees
    1.4K
    Enterprise Value
    €6.62B

    Company ratios

    Gross margin
    20.0% Even with peer group: 18.3%
    EBITDA margin
    15.9% Even with peer group: 12.4%
    EBIT margin
    9.5% Better than peer group: 2.7%
    EBT margin
    8.9% Even with peer group: 5.6%
    Net margin
    7.9% Even with peer group: 4.2%
    ROE
    8.1% Even with peer group: 6.1%
    ROA
    3.5% Even with peer group: 7.3%
    Asset turnover
    44.0% Much worse than peer group: 91.4%
    FCF margin
    -18.0% Worse than peer group: -3.4%
    FCF yield
    -12.4%
    Efficiency ratio
    84.1%
    Net sales per employee
    €293.27K
    Net income per employee
    €23.25K

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