China West Construction Group Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €2.32B
    Cost of goods sold
    €2.16B
    Gross profit
    €160.15M
    SG&A expenses
    €60.33M
    R&D expenses
    €55.79M
    EBITDA
    -€16.47M
    D&A
    €4.43M
    EBIT
    -€33.80M
    Interest expenses
    €16.42M
    EBT
    -€33.03M
    Tax expenses
    €7.04M
    Net income
    -€43.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€124.98M
    Changes in working capital
    €0.00
    Operating cash flow
    -€124.49M
    Capex
    €24.84M
    Other investing cash flow
    €7.93M
    Net investing cash flow
    -€13.08M
    Total cash dividends paid
    -€49.95M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.39M
    Other financing cash flow
    -€46.70M
    Net financing cash flow
    -€74.26M
    Foreign exchange effects
    €148.72K
    Net change in cash
    -€38.79M
    Cash at end of period
    €259.55M
    Free cash flow
    -€99.65M

    Balance sheet

    Cash and cash equivalents
    €274.37M
    Cash and short-term investments
    €274.37M
    Total receivables
    €3.00B
    Inventory
    €52.40M
    Other current assets
    €59.93M
    Total current assets
    €3.39B
    Property, plant & equipment
    €413.36M
    Goodwill
    €0.00
    Intangible assets
    €78.50M
    Long-term investments
    €99.63M
    Other non-current assets
    €3.85M
    Total non-current assets
    €636.95M
    Total assets
    €4.03B
    Accounts payable
    €2.14B
    Short-term debt
    €93.18M
    Other current liabilities
    €348.92M
    Total current liabilities
    €2.64B
    Long-term debt
    €140.90M
    Deferred tax liabilities
    €1.35M
    Other non-current liabilities
    €588.92K
    Total non-current liabilities
    €144.00M
    Total liabilities
    €2.78B
    Common stock
    €150.20M
    Retained earnings
    €520.85M
    Other equity
    €0.00
    Total equity
    €1.25B
    Total liabilities and shareholders' equity
    €4.03B

    Company information

    Market capitalization
    €871.15M
    Employees
    5K
    Enterprise Value
    €8.38B

    Company ratios

    Gross margin
    6.9% Much worse than peer group: 32.7%
    EBITDA margin
    -0.7% Worse than peer group: 15.9%
    EBIT margin
    -1.5% Worse than peer group: 14.1%
    EBT margin
    -1.4% Worse than peer group: 14.4%
    Net margin
    -1.9% Worse than peer group: 12.0%
    ROE
    -3.5% Worse than peer group: 14.4%
    ROA
    -1.1% Worse than peer group: 9.5%
    Asset turnover
    57.6% Much worse than peer group: 103.5%
    FCF margin
    -6.4% Worse than peer group: 5.6%
    FCF yield
    -17.1%
    Efficiency ratio
    100.7%
    Net sales per employee
    €461.59K
    Net income per employee
    -€8.64K

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