Beijing SPC Environment Protection Tech Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.07B
    Cost of goods sold
    €913.02M
    Gross profit
    €154.73M
    SG&A expenses
    -€7.10M
    R&D expenses
    €22.78M
    EBITDA
    €43.12M
    D&A
    €31.43M
    EBIT
    -€36.87M
    Interest expenses
    €53.78M
    EBT
    -€42.85M
    Tax expenses
    €8.88M
    Net income
    -€52.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €197.78M
    Changes in working capital
    €0.00
    Operating cash flow
    €193.19M
    Capex
    €55.84M
    Other investing cash flow
    -€1.73M
    Net investing cash flow
    -€44.85M
    Total cash dividends paid
    -€64.31M
    Issuance of common stock
    €0.00
    Debt repayment
    -€80.85M
    Other financing cash flow
    -€29.81M
    Net financing cash flow
    -€171.26M
    Foreign exchange effects
    €69.45K
    Net change in cash
    -€22.96M
    Cash at end of period
    €81.83M
    Free cash flow
    €249.03M

    Balance sheet

    Cash and cash equivalents
    €92.57M
    Cash and short-term investments
    €93.06M
    Total receivables
    €800.88M
    Inventory
    €181.49M
    Other current assets
    €98.75M
    Total current assets
    €1.17B
    Property, plant & equipment
    €735.45M
    Goodwill
    €82.23M
    Intangible assets
    €687.14M
    Long-term investments
    €0.00
    Other non-current assets
    €250.39M
    Total non-current assets
    €1.79B
    Total assets
    €2.96B
    Accounts payable
    €321.45M
    Short-term debt
    €493.94M
    Other current liabilities
    €509.42M
    Total current liabilities
    €1.34B
    Long-term debt
    €601.25M
    Deferred tax liabilities
    €13.46M
    Other non-current liabilities
    €40.93M
    Total non-current liabilities
    €722.58M
    Total liabilities
    €2.07B
    Common stock
    €172.41M
    Retained earnings
    €326.37M
    Other equity
    €0.00
    Total equity
    €896.56M
    Total liabilities and shareholders' equity
    €2.96B

    Company information

    Market capitalization
    €655.74M
    Employees
    6.6K
    Enterprise Value
    €13.68B

    Company ratios

    Gross margin
    14.5% Worse than peer group: 28.4%
    EBITDA margin
    4.0% Worse than peer group: 15.4%
    EBIT margin
    -3.5% Worse than peer group: 9.9%
    EBT margin
    -4.0% Worse than peer group: 8.7%
    Net margin
    -5.0% Worse than peer group: 6.2%
    ROE
    -5.9% Much worse than peer group: 17.6%
    ROA
    -1.8% Worse than peer group: 3.5%
    Asset turnover
    36.0% Much worse than peer group: 57.0%
    FCF margin
    12.9% Much better than peer group: -7.3%
    FCF yield
    20.9%
    Efficiency ratio
    96.0%
    Net sales per employee
    €162.87K
    Net income per employee
    -€8.08K

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