China XD Electric Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €2.77B
    Cost of goods sold
    €2.15B
    Gross profit
    €615.62M
    SG&A expenses
    €84.81M
    R&D expenses
    €103.55M
    EBITDA
    €182.32M
    D&A
    €0.00
    EBIT
    €182.37M
    Interest expenses
    €4.15M
    EBT
    €175.59M
    Tax expenses
    €12.41M
    Net income
    €142.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €50.66M
    Changes in working capital
    €0.00
    Operating cash flow
    €90.45M
    Capex
    €145.27M
    Other investing cash flow
    -€140.59M
    Net investing cash flow
    -€65.86M
    Total cash dividends paid
    -€78.54M
    Issuance of common stock
    €0.00
    Debt repayment
    €45.08M
    Other financing cash flow
    -€82.37M
    Net financing cash flow
    -€115.83M
    Foreign exchange effects
    €10.29M
    Net change in cash
    €161.81M
    Cash at end of period
    €1.20B
    Free cash flow
    €235.71M

    Balance sheet

    Cash and cash equivalents
    €1.23B
    Cash and short-term investments
    €1.26B
    Total receivables
    €1.67B
    Inventory
    €594.70M
    Other current assets
    €433.62M
    Total current assets
    €3.96B
    Property, plant & equipment
    €671.62M
    Goodwill
    €2.82M
    Intangible assets
    €231.00M
    Long-term investments
    €0.00
    Other non-current assets
    €714.21M
    Total non-current assets
    €1.71B
    Total assets
    €5.67B
    Accounts payable
    €1.49B
    Short-term debt
    €108.76M
    Other current liabilities
    €785.41M
    Total current liabilities
    €2.41B
    Long-term debt
    €48.18M
    Deferred tax liabilities
    €20.34M
    Other non-current liabilities
    €41.38M
    Total non-current liabilities
    €227.15M
    Total liabilities
    €2.63B
    Common stock
    €609.89M
    Retained earnings
    €564.84M
    Other equity
    €0.00
    Total equity
    €3.03B
    Total liabilities and shareholders' equity
    €5.67B

    Company information

    Market capitalization
    €3.74B
    Employees
    8.8K
    Enterprise Value
    €23.68B

    Company ratios

    Gross margin
    22.2% Even with peer group: 18.7%
    EBITDA margin
    6.6% Worse than peer group: 12.7%
    EBIT margin
    6.6% Even with peer group: 7.9%
    EBT margin
    6.3% Even with peer group: 8.3%
    Net margin
    5.2% Even with peer group: 5.5%
    ROE
    4.7% Even with peer group: 6.7%
    ROA
    2.5% Even with peer group: 3.4%
    Asset turnover
    48.8% Worse than peer group: 56.2%
    FCF margin
    -2.0% Even with peer group: -2.7%
    FCF yield
    -1.5%
    Efficiency ratio
    93.4%
    Net sales per employee
    €316.25K
    Net income per employee
    €16.31K

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