Zhejiang Tederic Machinery Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €139.76M
    Cost of goods sold
    €95.72M
    Gross profit
    €44.04M
    SG&A expenses
    €11.59M
    R&D expenses
    €7.97M
    EBITDA
    €16.57M
    D&A
    €0.00
    EBIT
    €14.63M
    Interest expenses
    €2.46M
    EBT
    €14.11M
    Tax expenses
    €2.71M
    Net income
    €11.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.96M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.90M
    Capex
    €14.78M
    Other investing cash flow
    €22.24M
    Net investing cash flow
    -€5.94M
    Total cash dividends paid
    -€5.85M
    Issuance of common stock
    €0.00
    Debt repayment
    €41.19M
    Other financing cash flow
    -€860.53K
    Net financing cash flow
    €34.48M
    Foreign exchange effects
    -€217.19K
    Net change in cash
    €37.69M
    Cash at end of period
    €91.05M
    Free cash flow
    €18.68M

    Balance sheet

    Cash and cash equivalents
    €92.01M
    Cash and short-term investments
    €92.32M
    Total receivables
    €73.38M
    Inventory
    €49.35M
    Other current assets
    €8.95M
    Total current assets
    €224.00M
    Property, plant & equipment
    €106.63M
    Goodwill
    €0.00
    Intangible assets
    €18.71M
    Long-term investments
    €0.00
    Other non-current assets
    €5.16M
    Total non-current assets
    €132.03M
    Total assets
    €356.03M
    Accounts payable
    €63.91M
    Short-term debt
    €61.24M
    Other current liabilities
    €8.87M
    Total current liabilities
    €136.67M
    Long-term debt
    €40.59M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €43.36M
    Total liabilities
    €180.02M
    Common stock
    €35.49M
    Retained earnings
    €69.75M
    Other equity
    €0.00
    Total equity
    €176.00M
    Total liabilities and shareholders' equity
    €356.03M

    Company information

    Market capitalization
    €332.30M
    Employees
    979
    Enterprise Value
    €2.80B

    Company ratios

    Gross margin
    31.5% Even with peer group: 27.9%
    EBITDA margin
    11.9% Even with peer group: 13.3%
    EBIT margin
    10.5% Even with peer group: 9.4%
    EBT margin
    10.1% Even with peer group: 9.5%
    Net margin
    8.2% Even with peer group: 7.8%
    ROE
    6.5% Even with peer group: 9.6%
    ROA
    3.2% Even with peer group: 5.0%
    Asset turnover
    39.3% Worse than peer group: 59.0%
    FCF margin
    -7.8% Even with peer group: -7.1%
    FCF yield
    -3.3%
    Efficiency ratio
    88.1%
    Net sales per employee
    €142.76K
    Net income per employee
    €11.65K

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