Anhui Jiangnan Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.15B
    Cost of goods sold
    €796.51M
    Gross profit
    €351.15M
    SG&A expenses
    €29.33M
    R&D expenses
    €35.65M
    EBITDA
    €208.16M
    D&A
    €19.97M
    EBIT
    €172.90M
    Interest expenses
    €15.83M
    EBT
    €172.35M
    Tax expenses
    €32.00M
    Net income
    €107.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €87.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €127.82M
    Capex
    €62.96M
    Other investing cash flow
    -€12.33M
    Net investing cash flow
    -€93.26M
    Total cash dividends paid
    -€19.10M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.94M
    Other financing cash flow
    -€40.91M
    Net financing cash flow
    -€61.95M
    Foreign exchange effects
    -€118.12K
    Net change in cash
    -€23.46M
    Cash at end of period
    €223.43M
    Free cash flow
    €190.79M

    Balance sheet

    Cash and cash equivalents
    €228.49M
    Cash and short-term investments
    €269.79M
    Total receivables
    €673.97M
    Inventory
    €105.60M
    Other current assets
    €76.78M
    Total current assets
    €1.13B
    Property, plant & equipment
    €844.21M
    Goodwill
    €119.53M
    Intangible assets
    €107.77M
    Long-term investments
    €0.00
    Other non-current assets
    €75.75M
    Total non-current assets
    €1.16B
    Total assets
    €2.29B
    Accounts payable
    €197.33M
    Short-term debt
    €95.21M
    Other current liabilities
    €179.01M
    Total current liabilities
    €495.35M
    Long-term debt
    €419.27M
    Deferred tax liabilities
    €9.68M
    Other non-current liabilities
    €3.02M
    Total non-current liabilities
    €442.60M
    Total liabilities
    €937.95M
    Common stock
    €315.18M
    Retained earnings
    €568.89M
    Other equity
    €0.00
    Total equity
    €1.35B
    Total liabilities and shareholders' equity
    €2.29B

    Company information

    Market capitalization
    €1.83B
    Employees
    12K
    Enterprise Value
    €16.26B

    Company ratios

    Gross margin
    30.6% Even with peer group: 27.3%
    EBITDA margin
    18.1% Better than peer group: 11.6%
    EBIT margin
    15.1% Better than peer group: 8.5%
    EBT margin
    15.0% Better than peer group: 8.7%
    Net margin
    9.3% Even with peer group: 7.1%
    ROE
    7.9% Even with peer group: 9.6%
    ROA
    4.7% Even with peer group: 5.8%
    Asset turnover
    50.2% Much worse than peer group: 92.2%
    FCF margin
    5.7% Better than peer group: -0.9%
    FCF yield
    3.5%
    Efficiency ratio
    81.9%
    Net sales per employee
    €98.84K
    Net income per employee
    €9.22K

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