China Building Material Test & Certification Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €317.88M
    Cost of goods sold
    €186.21M
    Gross profit
    €131.67M
    SG&A expenses
    €16.07M
    R&D expenses
    €26.76M
    EBITDA
    €48.98M
    D&A
    €7.62M
    EBIT
    €33.57M
    Interest expenses
    €5.77M
    EBT
    €35.64M
    Tax expenses
    €4.55M
    Net income
    €22.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €37.61M
    Changes in working capital
    €0.00
    Operating cash flow
    €41.42M
    Capex
    €23.15M
    Other investing cash flow
    €621.04K
    Net investing cash flow
    -€27.31M
    Total cash dividends paid
    -€22.09M
    Issuance of common stock
    €0.00
    Debt repayment
    €74.80M
    Other financing cash flow
    -€8.26M
    Net financing cash flow
    €44.45M
    Foreign exchange effects
    €18.63K
    Net change in cash
    €49.20M
    Cash at end of period
    €75.64M
    Free cash flow
    €64.57M

    Balance sheet

    Cash and cash equivalents
    €76.46M
    Cash and short-term investments
    €76.46M
    Total receivables
    €195.49M
    Inventory
    €19.11M
    Other current assets
    €18.77M
    Total current assets
    €309.83M
    Property, plant & equipment
    €236.28M
    Goodwill
    €83.35M
    Intangible assets
    €20.40M
    Long-term investments
    €0.00
    Other non-current assets
    €30.94M
    Total non-current assets
    €381.24M
    Total assets
    €691.08M
    Accounts payable
    €31.95M
    Short-term debt
    €104.10M
    Other current liabilities
    €68.68M
    Total current liabilities
    €208.63M
    Long-term debt
    €145.36M
    Deferred tax liabilities
    €6.51M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €161.67M
    Total liabilities
    €370.30M
    Common stock
    €97.30M
    Retained earnings
    €105.41M
    Other equity
    €0.00
    Total equity
    €320.78M
    Total liabilities and shareholders' equity
    €691.08M

    Company information

    Market capitalization
    €630.37M
    Employees
    5.5K
    Enterprise Value
    €6.66B

    Company ratios

    Gross margin
    41.4% Better than peer group: 25.8%
    EBITDA margin
    15.4% Worse than peer group: 23.4%
    EBIT margin
    10.6% Even with peer group: 15.1%
    EBT margin
    11.2% Even with peer group: 15.9%
    Net margin
    7.0% Worse than peer group: 13.1%
    ROE
    6.9% Even with peer group: 9.7%
    ROA
    3.2% Even with peer group: 6.0%
    Asset turnover
    46.0% Much worse than peer group: 67.7%
    FCF margin
    5.7% Better than peer group: -9.5%
    FCF yield
    2.9%
    Efficiency ratio
    84.6%
    Net sales per employee
    €58.06K
    Net income per employee
    €4.05K

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