Beijing Enterprises Water Group Limited / Fundamentals

    Income statement

    Net revenue
    €4.10B
    Cost of goods sold
    €2.53B
    Gross profit
    €1.57B
    SG&A expenses
    €574.16M
    R&D expenses
    €0.00
    EBITDA
    €1.31B
    D&A
    €295.63M
    EBIT
    €1.03B
    Interest expenses
    €517.92M
    EBT
    €526.44M
    Tax expenses
    €130.50M
    Net income
    €238.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €707.53M
    Changes in working capital
    -€999.61M
    Operating cash flow
    €432.18M
    Capex
    €171.17M
    Other investing cash flow
    €37.02M
    Net investing cash flow
    -€113.72M
    Total cash dividends paid
    -€219.00M
    Issuance of common stock
    -€122.19M
    Debt repayment
    €186.02M
    Other financing cash flow
    -€542.74M
    Net financing cash flow
    -€578.21M
    Foreign exchange effects
    €29.51M
    Net change in cash
    -€587.81M
    Cash at end of period
    €1.09B
    Free cash flow
    €603.35M

    Balance sheet

    Cash and cash equivalents
    €1.09B
    Cash and short-term investments
    €1.09B
    Total receivables
    €3.83B
    Inventory
    €43.31M
    Other current assets
    €28.13M
    Total current assets
    €4.98B
    Property, plant & equipment
    €1.21B
    Goodwill
    €437.97M
    Intangible assets
    €1.40B
    Long-term investments
    €0.00
    Other non-current assets
    €11.97B
    Total non-current assets
    €15.08B
    Total assets
    €20.07B
    Accounts payable
    €2.29B
    Short-term debt
    €1.83B
    Other current liabilities
    €919.36M
    Total current liabilities
    €5.21B
    Long-term debt
    €7.29B
    Deferred tax liabilities
    €583.88M
    Other non-current liabilities
    €170.02M
    Total non-current liabilities
    €8.11B
    Total liabilities
    €13.32B
    Common stock
    €100.50M
    Retained earnings
    €2.76B
    Other equity
    €0.00
    Total equity
    €6.74B
    Total liabilities and shareholders' equity
    €20.07B

    Company information

    Market capitalization
    €2.69B
    Employees
    86K
    Enterprise Value
    €95.52B

    Company ratios

    Gross margin
    38.4% Much worse than peer group: 73.0%
    EBITDA margin
    32.0% Even with peer group: 36.9%
    EBIT margin
    25.2% Even with peer group: 25.6%
    EBT margin
    12.8% Worse than peer group: 19.2%
    Net margin
    5.8% Worse than peer group: 13.4%
    ROE
    3.5% Worse than peer group: 9.7%
    ROA
    1.2% Even with peer group: 3.1%
    Asset turnover
    20.4% Even with peer group: 25.3%
    FCF margin
    6.4% Better than peer group: -7.2%
    FCF yield
    9.7%
    Efficiency ratio
    68.0%
    Net sales per employee
    €47.76K
    Net income per employee
    €2.78K

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