China International Marine Containers (Group) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €20.81B
    Cost of goods sold
    €17.97B
    Gross profit
    €2.84B
    SG&A expenses
    €1.16B
    R&D expenses
    €331.29M
    EBITDA
    €1.50B
    D&A
    €338.18M
    EBIT
    €810.88M
    Interest expenses
    €211.96M
    EBT
    €868.41M
    Tax expenses
    €310.94M
    Net income
    €402.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.12B
    Changes in working capital
    €0.00
    Operating cash flow
    €1.24B
    Capex
    €505.94M
    Other investing cash flow
    -€92.86M
    Net investing cash flow
    -€481.23M
    Total cash dividends paid
    -€232.82M
    Issuance of common stock
    €0.00
    Debt repayment
    -€529.51M
    Other financing cash flow
    -€391.88M
    Net financing cash flow
    -€1.16B
    Foreign exchange effects
    €7.59M
    Net change in cash
    €496.84M
    Cash at end of period
    €3.08B
    Free cash flow
    €1.74B

    Balance sheet

    Cash and cash equivalents
    €3.10B
    Cash and short-term investments
    €3.32B
    Total receivables
    €5.13B
    Inventory
    €2.29B
    Other current assets
    €1.28B
    Total current assets
    €12.03B
    Property, plant & equipment
    €5.64B
    Goodwill
    €312.17M
    Intangible assets
    €689.13M
    Long-term investments
    €1.86B
    Other non-current assets
    €140.65M
    Total non-current assets
    €8.84B
    Total assets
    €20.87B
    Accounts payable
    €3.62B
    Short-term debt
    €1.26B
    Other current liabilities
    €4.28B
    Total current liabilities
    €9.37B
    Long-term debt
    €3.17B
    Deferred tax liabilities
    €56.95M
    Other non-current liabilities
    €44.34M
    Total non-current liabilities
    €3.36B
    Total liabilities
    €12.74B
    Common stock
    €641.62M
    Retained earnings
    €4.04B
    Other equity
    €0.00
    Total equity
    €8.14B
    Total liabilities and shareholders' equity
    €20.87B

    Company information

    Market capitalization
    €4.08B
    Employees
    28K
    Enterprise Value
    €47.76B

    Company ratios

    Gross margin
    13.6% Worse than peer group: 30.3%
    EBITDA margin
    7.2% Much worse than peer group: 42.4%
    EBIT margin
    3.9% Much worse than peer group: 32.4%
    EBT margin
    4.2% Much worse than peer group: 33.5%
    Net margin
    1.9% Much worse than peer group: 27.6%
    ROE
    4.9% Even with peer group: 9.5%
    ROA
    1.9% Even with peer group: 4.5%
    Asset turnover
    99.7% Much better than peer group: 52.8%
    FCF margin
    3.5% Better than peer group: -8.9%
    FCF yield
    17.9%
    Efficiency ratio
    92.8%
    Net sales per employee
    €740.85K
    Net income per employee
    €14.34K

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