Zhejiang Yonghe Refrigerant Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €580.06M
    Cost of goods sold
    €455.70M
    Gross profit
    €124.35M
    SG&A expenses
    €17.18M
    R&D expenses
    €12.62M
    EBITDA
    €66.48M
    D&A
    €0.00
    EBIT
    €59.67M
    Interest expenses
    €10.19M
    EBT
    €56.29M
    Tax expenses
    €7.35M
    Net income
    €48.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €52.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €56.14M
    Capex
    €81.67M
    Other investing cash flow
    €72.10M
    Net investing cash flow
    -€96.42M
    Total cash dividends paid
    -€27.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€153.04M
    Other financing cash flow
    €203.02M
    Net financing cash flow
    €21.99M
    Foreign exchange effects
    €1.69M
    Net change in cash
    €23.46M
    Cash at end of period
    €44.28M
    Free cash flow
    €137.80M

    Balance sheet

    Cash and cash equivalents
    €52.60M
    Cash and short-term investments
    €68.08M
    Total receivables
    €93.88M
    Inventory
    €91.24M
    Other current assets
    €9.06M
    Total current assets
    €262.27M
    Property, plant & equipment
    €571.89M
    Goodwill
    €15.68M
    Intangible assets
    €65.27M
    Long-term investments
    €3.97M
    Other non-current assets
    €11.52M
    Total non-current assets
    €674.52M
    Total assets
    €936.79M
    Accounts payable
    €87.78M
    Short-term debt
    €74.93M
    Other current liabilities
    €72.80M
    Total current liabilities
    €244.64M
    Long-term debt
    €117.90M
    Deferred tax liabilities
    €5.26M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €127.54M
    Total liabilities
    €372.18M
    Common stock
    €55.98M
    Retained earnings
    €188.27M
    Other equity
    €0.00
    Total equity
    €564.61M
    Total liabilities and shareholders' equity
    €936.79M

    Company information

    Market capitalization
    €1.29B
    Employees
    2.9K
    Enterprise Value
    €11.24B

    Company ratios

    Gross margin
    21.4% Even with peer group: 24.8%
    EBITDA margin
    11.5% Worse than peer group: 16.8%
    EBIT margin
    10.3% Even with peer group: 13.5%
    EBT margin
    9.7% Even with peer group: 13.9%
    Net margin
    8.4% Even with peer group: 11.0%
    ROE
    8.6% Even with peer group: 11.7%
    ROA
    5.2% Even with peer group: 6.5%
    Asset turnover
    61.9% Even with peer group: 61.7%
    FCF margin
    -4.4% Even with peer group: -6.7%
    FCF yield
    -2.0%
    Efficiency ratio
    88.5%
    Net sales per employee
    €196.83K
    Net income per employee
    €16.55K

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