Anhui Xinbo Aluminum Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €999.57M
    Cost of goods sold
    €934.92M
    Gross profit
    €64.65M
    SG&A expenses
    €7.53M
    R&D expenses
    €30.08M
    EBITDA
    €16.79M
    D&A
    €2.45M
    EBIT
    €617.47K
    Interest expenses
    €14.93M
    EBT
    €1.86M
    Tax expenses
    -€4.86M
    Net income
    €6.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €950.54K
    Changes in working capital
    €0.00
    Operating cash flow
    -€956.00K
    Capex
    €124.02M
    Other investing cash flow
    €3.57M
    Net investing cash flow
    -€116.51M
    Total cash dividends paid
    -€22.54M
    Issuance of common stock
    €0.00
    Debt repayment
    €62.58M
    Other financing cash flow
    €18.21M
    Net financing cash flow
    €64.22M
    Foreign exchange effects
    €1.88M
    Net change in cash
    -€8.65M
    Cash at end of period
    €52.40M
    Free cash flow
    €123.07M

    Balance sheet

    Cash and cash equivalents
    €259.86M
    Cash and short-term investments
    €259.86M
    Total receivables
    €411.58M
    Inventory
    €109.85M
    Other current assets
    €57.59M
    Total current assets
    €838.88M
    Property, plant & equipment
    €371.53M
    Goodwill
    €1.51M
    Intangible assets
    €17.93M
    Long-term investments
    €0.00
    Other non-current assets
    €26.13M
    Total non-current assets
    €427.88M
    Total assets
    €1.27B
    Accounts payable
    €91.84M
    Short-term debt
    €611.80M
    Other current liabilities
    €69.36M
    Total current liabilities
    €775.07M
    Long-term debt
    €118.29M
    Deferred tax liabilities
    €2.66K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €128.05M
    Total liabilities
    €903.12M
    Common stock
    €29.00M
    Retained earnings
    €94.72M
    Other equity
    €0.00
    Total equity
    €363.65M
    Total liabilities and shareholders' equity
    €1.27B

    Company information

    Market capitalization
    €565.12M
    Employees
    2.1K
    Enterprise Value
    €8.71B

    Company ratios

    Gross margin
    6.5% Much worse than peer group: 48.4%
    EBITDA margin
    1.7% Even with peer group: -1.4%
    EBIT margin
    0.1% Better than peer group: -5.0%
    EBT margin
    0.2% Even with peer group: -3.8%
    Net margin
    0.6% Even with peer group: -1.9%
    ROE
    1.7% Worse than peer group: 7.9%
    ROA
    0.5% Even with peer group: 5.5%
    Asset turnover
    78.9% Much better than peer group: 48.1%
    FCF margin
    -12.5% Even with peer group: -13.7%
    FCF yield
    -22.1%
    Efficiency ratio
    98.3%
    Net sales per employee
    €467.31K
    Net income per employee
    €2.96K

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