China Railway Construction Heavy Industry Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €1.21B
    Cost of goods sold
    €843.24M
    Gross profit
    €370.90M
    SG&A expenses
    €27.93M
    R&D expenses
    €108.85M
    EBITDA
    €202.35M
    D&A
    €2.01M
    EBIT
    €201.08M
    Interest expenses
    €5.64M
    EBT
    €196.71M
    Tax expenses
    €19.14M
    Net income
    €183.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €150.07M
    Changes in working capital
    €0.00
    Operating cash flow
    €227.00M
    Capex
    -€1.85M
    Other investing cash flow
    €70.07K
    Net investing cash flow
    €2.07M
    Total cash dividends paid
    -€2.83M
    Issuance of common stock
    €0.00
    Debt repayment
    -€110.76M
    Other financing cash flow
    -€60.76M
    Net financing cash flow
    -€174.35M
    Foreign exchange effects
    €503.64K
    Net change in cash
    €49.21M
    Cash at end of period
    €287.73M
    Free cash flow
    €225.15M

    Balance sheet

    Cash and cash equivalents
    €288.50M
    Cash and short-term investments
    €288.50M
    Total receivables
    €1.05B
    Inventory
    €696.93M
    Other current assets
    €27.19M
    Total current assets
    €2.06B
    Property, plant & equipment
    €787.80M
    Goodwill
    €0.00
    Intangible assets
    €111.17M
    Long-term investments
    €0.00
    Other non-current assets
    €285.88M
    Total non-current assets
    €1.19B
    Total assets
    €3.26B
    Accounts payable
    €710.06M
    Short-term debt
    €0.00
    Other current liabilities
    €258.42M
    Total current liabilities
    €972.70M
    Long-term debt
    €126.90M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.49M
    Total non-current liabilities
    €134.72M
    Total liabilities
    €1.11B
    Common stock
    €642.40M
    Retained earnings
    €880.90M
    Other equity
    €0.00
    Total equity
    €2.15B
    Total liabilities and shareholders' equity
    €3.26B

    Company information

    Market capitalization
    €2.59B
    Employees
    4.7K
    Enterprise Value
    €22.09B

    Company ratios

    Gross margin
    30.5% Even with peer group: 32.7%
    EBITDA margin
    16.7% Worse than peer group: 29.4%
    EBIT margin
    16.6% Even with peer group: 16.8%
    EBT margin
    16.2% Even with peer group: 18.0%
    Net margin
    15.1% Even with peer group: 13.0%
    ROE
    8.5% Even with peer group: 6.7%
    ROA
    5.6% Even with peer group: 4.2%
    Asset turnover
    37.3% Even with peer group: 37.7%
    FCF margin
    18.8% Better than peer group: 6.5%
    FCF yield
    8.8%
    Efficiency ratio
    83.3%
    Net sales per employee
    €257.83K
    Net income per employee
    €38.89K

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