Zhejiang Sanhua Intelligent Controls Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €3.70B
    Cost of goods sold
    €2.67B
    Gross profit
    €1.03B
    SG&A expenses
    €20.00M
    R&D expenses
    €172.37M
    EBITDA
    €585.20M
    D&A
    €76.76M
    EBIT
    €531.88M
    Interest expenses
    €15.34M
    EBT
    €529.11M
    Tax expenses
    €78.19M
    Net income
    €447.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €339.19M
    Changes in working capital
    €0.00
    Operating cash flow
    €543.83M
    Capex
    €398.37M
    Other investing cash flow
    €37.08M
    Net investing cash flow
    -€358.00M
    Total cash dividends paid
    -€169.33M
    Issuance of common stock
    €0.00
    Debt repayment
    €47.04M
    Other financing cash flow
    €1.01B
    Net financing cash flow
    €882.06M
    Foreign exchange effects
    -€4.19M
    Net change in cash
    €1.10B
    Cash at end of period
    €1.37B
    Free cash flow
    €942.20M

    Balance sheet

    Cash and cash equivalents
    €1.60B
    Cash and short-term investments
    €1.60B
    Total receivables
    €1.50B
    Inventory
    €582.17M
    Other current assets
    €135.28M
    Total current assets
    €3.81B
    Property, plant & equipment
    €1.56B
    Goodwill
    €0.00
    Intangible assets
    €153.87M
    Long-term investments
    €5.93M
    Other non-current assets
    €63.47M
    Total non-current assets
    €1.80B
    Total assets
    €5.61B
    Accounts payable
    €1.21B
    Short-term debt
    €206.31M
    Other current liabilities
    €288.38M
    Total current liabilities
    €1.74B
    Long-term debt
    €209.44M
    Deferred tax liabilities
    €30.77M
    Other non-current liabilities
    €6.74M
    Total non-current liabilities
    €324.97M
    Total liabilities
    €2.07B
    Common stock
    €501.87M
    Retained earnings
    €1.55B
    Other equity
    €0.00
    Total equity
    €3.55B
    Total liabilities and shareholders' equity
    €5.61B

    Company information

    Market capitalization
    €11.71B
    Employees
    20K
    Enterprise Value
    €100.41B

    Company ratios

    Gross margin
    27.8% Worse than peer group: 43.3%
    EBITDA margin
    15.8% Worse than peer group: 30.9%
    EBIT margin
    14.4% Worse than peer group: 24.3%
    EBT margin
    14.3% Worse than peer group: 25.6%
    Net margin
    12.1% Worse than peer group: 21.4%
    ROE
    12.6% Even with peer group: 15.9%
    ROA
    8.0% Even with peer group: 10.8%
    Asset turnover
    65.8% Even with peer group: 64.7%
    FCF margin
    3.9% Even with peer group: 6.9%
    FCF yield
    1.2%
    Efficiency ratio
    84.2%
    Net sales per employee
    €186.76K
    Net income per employee
    €22.60K

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