China Minmetals Rare Earth Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €445.91M
    Cost of goods sold
    €378.25M
    Gross profit
    €67.67M
    SG&A expenses
    €7.70M
    R&D expenses
    €7.77M
    EBITDA
    €31.28M
    D&A
    €4.76M
    EBIT
    €27.81M
    Interest expenses
    €543.94K
    EBT
    €26.07M
    Tax expenses
    €11.54M
    Net income
    €14.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€49.77M
    Changes in working capital
    €0.00
    Operating cash flow
    -€44.84M
    Capex
    €7.55M
    Other investing cash flow
    -€51.59M
    Net investing cash flow
    -€37.27M
    Total cash dividends paid
    -€10.51M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.90M
    Other financing cash flow
    €17.96M
    Net financing cash flow
    -€439.14K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€82.23M
    Cash at end of period
    €94.36M
    Free cash flow
    -€37.30M

    Balance sheet

    Cash and cash equivalents
    €94.55M
    Cash and short-term investments
    €94.55M
    Total receivables
    €102.48M
    Inventory
    €240.94M
    Other current assets
    €17.77M
    Total current assets
    €455.74M
    Property, plant & equipment
    €59.28M
    Goodwill
    €0.00
    Intangible assets
    €5.25M
    Long-term investments
    €0.00
    Other non-current assets
    €135.66M
    Total non-current assets
    €210.86M
    Total assets
    €666.60M
    Accounts payable
    €19.02M
    Short-term debt
    €27.23M
    Other current liabilities
    €16.64M
    Total current liabilities
    €66.04M
    Long-term debt
    €369.13K
    Deferred tax liabilities
    €535.22K
    Other non-current liabilities
    €6.20M
    Total non-current liabilities
    €8.94M
    Total liabilities
    €74.98M
    Common stock
    €126.27M
    Retained earnings
    €180.84M
    Other equity
    €0.00
    Total equity
    €591.62M
    Total liabilities and shareholders' equity
    €666.60M

    Company information

    Market capitalization
    €4.56B
    Employees
    492
    Enterprise Value
    €38.33B

    Company ratios

    Gross margin
    15.2% Even with peer group: 19.0%
    EBITDA margin
    7.0% Even with peer group: 11.6%
    EBIT margin
    6.2% Even with peer group: 7.3%
    EBT margin
    5.8% Even with peer group: 7.9%
    Net margin
    3.2% Even with peer group: 5.2%
    ROE
    2.4% Even with peer group: 5.7%
    ROA
    2.1% Even with peer group: 3.9%
    Asset turnover
    66.9% Even with peer group: 67.2%
    FCF margin
    -11.7% Worse than peer group: -3.9%
    FCF yield
    -1.1%
    Efficiency ratio
    93.0%
    Net sales per employee
    €906.32K
    Net income per employee
    €28.83K

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