Central Plains Environment Protection Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €601.26M
    Cost of goods sold
    €309.81M
    Gross profit
    €291.45M
    SG&A expenses
    -€5.14M
    R&D expenses
    €14.74M
    EBITDA
    €237.14M
    D&A
    €15.84M
    EBIT
    €152.63M
    Interest expenses
    €90.65M
    EBT
    €132.02M
    Tax expenses
    €3.37M
    Net income
    €124.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€125.72M
    Changes in working capital
    €0.00
    Operating cash flow
    -€90.11M
    Capex
    €121.54M
    Other investing cash flow
    €474.16K
    Net investing cash flow
    -€121.06M
    Total cash dividends paid
    -€116.94M
    Issuance of common stock
    -€181.31M
    Debt repayment
    €338.20M
    Other financing cash flow
    -€14.03M
    Net financing cash flow
    €207.23M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.91M
    Cash at end of period
    €210.40M
    Free cash flow
    €31.43M

    Balance sheet

    Cash and cash equivalents
    €214.72M
    Cash and short-term investments
    €214.72M
    Total receivables
    €1.29B
    Inventory
    €4.53M
    Other current assets
    €22.88M
    Total current assets
    €1.53B
    Property, plant & equipment
    €309.31M
    Goodwill
    €0.00
    Intangible assets
    €1.23B
    Long-term investments
    €1.90B
    Other non-current assets
    €79.51M
    Total non-current assets
    €3.54B
    Total assets
    €5.07B
    Accounts payable
    €398.08M
    Short-term debt
    €52.42M
    Other current liabilities
    €334.52M
    Total current liabilities
    €789.49M
    Long-term debt
    €2.68B
    Deferred tax liabilities
    €11.23M
    Other non-current liabilities
    €209.60M
    Total non-current liabilities
    €2.93B
    Total liabilities
    €3.72B
    Common stock
    €117.96M
    Retained earnings
    €418.38M
    Other equity
    €0.00
    Total equity
    €1.35B
    Total liabilities and shareholders' equity
    €5.07B

    Company information

    Market capitalization
    €942.84M
    Employees
    2.4K
    Enterprise Value
    €26.90B

    Company ratios

    Gross margin
    48.5% Much better than peer group: 24.7%
    EBITDA margin
    39.4% Better than peer group: 20.3%
    EBIT margin
    25.4% Better than peer group: 6.5%
    EBT margin
    22.0% Better than peer group: 8.1%
    Net margin
    20.8% Better than peer group: 4.5%
    ROE
    9.2% Better than peer group: 3.1%
    ROA
    2.5% Even with peer group: 1.7%
    Asset turnover
    11.8% Much worse than peer group: 36.3%
    FCF margin
    -35.2% Worse than peer group: -23.2%
    FCF yield
    -22.4%
    Efficiency ratio
    60.6%
    Net sales per employee
    €251.78K
    Net income per employee
    €52.28K

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