Beijing-Shanghai High-Speed Railway Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €5.11B
    Cost of goods sold
    €2.74B
    Gross profit
    €2.37B
    SG&A expenses
    €78.15M
    R&D expenses
    €1.23M
    EBITDA
    €2.82B
    D&A
    €535.22M
    EBIT
    €2.18B
    Interest expenses
    €153.38M
    EBT
    €2.08B
    Tax expenses
    €542.31M
    Net income
    €1.54B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.46B
    Changes in working capital
    €0.00
    Operating cash flow
    €1.90B
    Capex
    €138.88M
    Other investing cash flow
    €1.66M
    Net investing cash flow
    -€137.22M
    Total cash dividends paid
    -€213.83M
    Issuance of common stock
    €0.00
    Debt repayment
    -€596.63M
    Other financing cash flow
    -€5.65M
    Net financing cash flow
    -€931.82M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.35B
    Cash at end of period
    €2.12B
    Free cash flow
    €2.04B

    Balance sheet

    Cash and cash equivalents
    €2.12B
    Cash and short-term investments
    €2.12B
    Total receivables
    €268.29M
    Inventory
    €0.00
    Other current assets
    €5.19M
    Total current assets
    €2.39B
    Property, plant & equipment
    €25.71B
    Goodwill
    €0.00
    Intangible assets
    €6.93B
    Long-term investments
    €0.00
    Other non-current assets
    €43.68M
    Total non-current assets
    €32.69B
    Total assets
    €35.08B
    Accounts payable
    €130.88M
    Short-term debt
    €0.00
    Other current liabilities
    €1.46B
    Total current liabilities
    €1.79B
    Long-term debt
    €5.97B
    Deferred tax liabilities
    €25.53M
    Other non-current liabilities
    €46.53M
    Total non-current liabilities
    €6.04B
    Total liabilities
    €7.84B
    Common stock
    €5.92B
    Retained earnings
    €2.79B
    Other equity
    €1.03B
    Total equity
    €27.25B
    Total liabilities and shareholders' equity
    €35.08B

    Company information

    Market capitalization
    €33.47B
    Employees
    86
    Enterprise Value
    €319.20B

    Company ratios

    Gross margin
    46.4% Even with peer group: 42.0%
    EBITDA margin
    55.2% Much better than peer group: 15.0%
    EBIT margin
    42.6% Much better than peer group: 20.2%
    EBT margin
    40.7% Much better than peer group: 18.5%
    Net margin
    30.2% Better than peer group: 14.2%
    ROE
    5.7% Worse than peer group: 15.9%
    ROA
    4.4% Even with peer group: 5.8%
    Asset turnover
    14.6% Much worse than peer group: 55.7%
    FCF margin
    34.5% Much better than peer group: -14.9%
    FCF yield
    5.3%
    Efficiency ratio
    44.8%
    Net sales per employee
    €59.39M
    Net income per employee
    €17.91M

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