Beijing Easpring Material Technology CO.,LTD. / Fundamentals

    Income statement

    Net revenue
    €1.03B
    Cost of goods sold
    €902.84M
    Gross profit
    €124.61M
    SG&A expenses
    €15.59M
    R&D expenses
    €47.28M
    EBITDA
    €69.11M
    D&A
    €28.09K
    EBIT
    €68.63M
    Interest expenses
    €122.53K
    EBT
    €68.98M
    Tax expenses
    €7.96M
    Net income
    €60.08M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €108.42M
    Changes in working capital
    €0.00
    Operating cash flow
    €129.90M
    Capex
    €126.13M
    Other investing cash flow
    -€549.58M
    Net investing cash flow
    -€2.55M
    Total cash dividends paid
    -€12.40M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.17M
    Other financing cash flow
    €150.55M
    Net financing cash flow
    €130.98M
    Foreign exchange effects
    €1.57M
    Net change in cash
    €278.05M
    Cash at end of period
    €932.34M
    Free cash flow
    €256.03M

    Balance sheet

    Cash and cash equivalents
    €935.68M
    Cash and short-term investments
    €1.01B
    Total receivables
    €428.31M
    Inventory
    €182.60M
    Other current assets
    €48.37M
    Total current assets
    €1.67B
    Property, plant & equipment
    €597.13M
    Goodwill
    €2.78M
    Intangible assets
    €36.47M
    Long-term investments
    €7.07M
    Other non-current assets
    €23.87M
    Total non-current assets
    €684.18M
    Total assets
    €2.35B
    Accounts payable
    €413.30M
    Short-term debt
    €0.00
    Other current liabilities
    €29.81M
    Total current liabilities
    €448.33M
    Long-term debt
    €57.21M
    Deferred tax liabilities
    €5.16M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €77.62M
    Total liabilities
    €525.95M
    Common stock
    €65.91M
    Retained earnings
    €672.70M
    Other equity
    €19.75M
    Total equity
    €1.83B
    Total liabilities and shareholders' equity
    €2.35B

    Company information

    Market capitalization
    €2.54B
    Employees
    1.8K
    Enterprise Value
    €12.77B

    Company ratios

    Gross margin
    12.1% Worse than peer group: 28.6%
    EBITDA margin
    6.7% Worse than peer group: 17.0%
    EBIT margin
    6.7% Worse than peer group: 14.4%
    EBT margin
    6.7% Worse than peer group: 15.0%
    Net margin
    5.8% Worse than peer group: 13.0%
    ROE
    3.3% Worse than peer group: 13.0%
    ROA
    2.6% Even with peer group: 7.1%
    Asset turnover
    43.6% Worse than peer group: 59.5%
    FCF margin
    0.4% Better than peer group: -5.8%
    FCF yield
    0.1%
    Efficiency ratio
    93.3%
    Net sales per employee
    €571.44K
    Net income per employee
    €33.42K

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