China Man-Made Fiber Corporation / Fundamentals

    Income statement

    Net revenue
    €1.24B
    Cost of goods sold
    €319.26M
    Gross profit
    €923.03M
    SG&A expenses
    €152.14M
    R&D expenses
    €0.00
    EBITDA
    €591.21M
    D&A
    €34.08M
    EBIT
    €632.65M
    Interest expenses
    €414.59M
    EBT
    €222.69M
    Tax expenses
    €48.87M
    Net income
    -€3.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.83M
    Changes in working capital
    €572.99M
    Operating cash flow
    €842.59M
    Capex
    €68.98M
    Other investing cash flow
    -€100.27M
    Net investing cash flow
    -€575.52M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€82.89M
    Other financing cash flow
    -€42.84M
    Net financing cash flow
    -€125.73M
    Foreign exchange effects
    -€5.15M
    Net change in cash
    €182.57M
    Cash at end of period
    €1.49B
    Free cash flow
    €911.57M

    Balance sheet

    Cash and cash equivalents
    €464.55M
    Cash and short-term investments
    €2.01B
    Total receivables
    €20.41B
    Inventory
    €35.03M
    Other current assets
    €43.15M
    Total current assets
    €22.49B
    Property, plant & equipment
    €895.24M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €6.36B
    Total non-current assets
    €7.29B
    Total assets
    €29.79B
    Accounts payable
    €23.44M
    Short-term debt
    €1.08B
    Other current liabilities
    €25.36B
    Total current liabilities
    €26.47B
    Long-term debt
    €614.40M
    Deferred tax liabilities
    €29.53M
    Other non-current liabilities
    €190.95M
    Total non-current liabilities
    €834.89M
    Total liabilities
    €27.31B
    Common stock
    €488.12M
    Retained earnings
    €852.37K
    Other equity
    €0.00
    Total equity
    €2.48B
    Total liabilities and shareholders' equity
    €29.79B

    Company information

    Market capitalization
    €236.18M
    Employees
    3.4K
    Enterprise Value
    €58.59B

    Company ratios

    Gross margin
    74.3% Much better than peer group: 10.3%
    EBITDA margin
    47.6% Much better than peer group: 10.5%
    EBIT margin
    50.9% Much better than peer group: 5.0%
    EBT margin
    17.9% Better than peer group: 5.7%
    Net margin
    -0.3% Even with peer group: 4.6%
    ROE
    -0.2% Even with peer group: 4.5%
    ROA
    -0.0% Even with peer group: 3.2%
    Asset turnover
    4.2% Much worse than peer group: 74.5%
    FCF margin
    62.3% Much better than peer group: -3.4%
    FCF yield
    327.6%
    Efficiency ratio
    52.4%
    Net sales per employee
    €362.71K
    Net income per employee
    -€1.13K

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