Beijing Capital Eco-environment Protection Group Co.,ltd. / Fundamentals

    Income statement

    Net revenue
    €2.36B
    Cost of goods sold
    €1.52B
    Gross profit
    €845.60M
    SG&A expenses
    €41.59M
    R&D expenses
    €22.22M
    EBITDA
    €893.47M
    D&A
    €113.61M
    EBIT
    €582.44M
    Interest expenses
    €189.66M
    EBT
    €590.20M
    Tax expenses
    €89.86M
    Net income
    €425.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €242.66M
    Changes in working capital
    €0.00
    Operating cash flow
    €523.35M
    Capex
    €397.17M
    Other investing cash flow
    €464.53M
    Net investing cash flow
    €268.92M
    Total cash dividends paid
    -€409.93M
    Issuance of common stock
    €0.00
    Debt repayment
    -€87.94M
    Other financing cash flow
    -€238.85M
    Net financing cash flow
    -€736.72M
    Foreign exchange effects
    €4.11M
    Net change in cash
    €54.55M
    Cash at end of period
    €536.73M
    Free cash flow
    €920.53M

    Balance sheet

    Cash and cash equivalents
    €614.48M
    Cash and short-term investments
    €614.48M
    Total receivables
    €2.77B
    Inventory
    €113.93M
    Other current assets
    €257.90M
    Total current assets
    €3.76B
    Property, plant & equipment
    €854.90M
    Goodwill
    €43.87M
    Intangible assets
    €5.54B
    Long-term investments
    €0.00
    Other non-current assets
    €2.89B
    Total non-current assets
    €9.39B
    Total assets
    €13.15B
    Accounts payable
    €1.27B
    Short-term debt
    €523.19M
    Other current liabilities
    €1.45B
    Total current liabilities
    €3.29B
    Long-term debt
    €4.80B
    Deferred tax liabilities
    €84.25M
    Other non-current liabilities
    €174.93M
    Total non-current liabilities
    €5.17B
    Total liabilities
    €8.46B
    Common stock
    €882.32M
    Retained earnings
    €931.96M
    Other equity
    €0.00
    Total equity
    €4.69B
    Total liabilities and shareholders' equity
    €13.15B

    Company information

    Market capitalization
    €2.64B
    Employees
    16K
    Enterprise Value
    €61.24B

    Company ratios

    Gross margin
    35.8% Worse than peer group: 44.5%
    EBITDA margin
    37.8% Even with peer group: 33.8%
    EBIT margin
    24.7% Worse than peer group: 38.8%
    EBT margin
    25.0% Even with peer group: 21.4%
    Net margin
    18.0% Even with peer group: 15.8%
    ROE
    9.1% Even with peer group: 8.7%
    ROA
    3.2% Even with peer group: 3.4%
    Asset turnover
    18.0% Worse than peer group: 25.1%
    FCF margin
    5.3% Worse than peer group: 14.3%
    FCF yield
    4.8%
    Efficiency ratio
    62.2%
    Net sales per employee
    €147.06K
    Net income per employee
    €26.51K

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