Chinese Maritime Transport Ltd. / Fundamentals

    Income statement

    Net revenue
    €138.74M
    Cost of goods sold
    €97.76M
    Gross profit
    €40.98M
    SG&A expenses
    €14.28M
    R&D expenses
    €0.00
    EBITDA
    €91.98M
    D&A
    €39.02M
    EBIT
    €21.12M
    Interest expenses
    €14.44M
    EBT
    €38.74M
    Tax expenses
    €2.22M
    Net income
    €36.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.96M
    Changes in working capital
    €620.08K
    Operating cash flow
    €58.42M
    Capex
    €73.26M
    Other investing cash flow
    €34.14M
    Net investing cash flow
    -€15.01M
    Total cash dividends paid
    -€11.64M
    Issuance of common stock
    €0.00
    Debt repayment
    €33.51M
    Other financing cash flow
    -€8.39M
    Net financing cash flow
    €13.48M
    Foreign exchange effects
    -€7.68M
    Net change in cash
    €49.21M
    Cash at end of period
    €170.97M
    Free cash flow
    €131.68M

    Balance sheet

    Cash and cash equivalents
    €170.97M
    Cash and short-term investments
    €178.62M
    Total receivables
    €8.02M
    Inventory
    €1.29M
    Other current assets
    €3.66M
    Total current assets
    €191.59M
    Property, plant & equipment
    €511.10M
    Goodwill
    €0.00
    Intangible assets
    €313.00K
    Long-term investments
    €62.72M
    Other non-current assets
    €512.84K
    Total non-current assets
    €574.92M
    Total assets
    €766.51M
    Accounts payable
    €3.62M
    Short-term debt
    €132.25M
    Other current liabilities
    €6.19M
    Total current liabilities
    €143.82M
    Long-term debt
    €262.53M
    Deferred tax liabilities
    €17.26M
    Other non-current liabilities
    €167.14K
    Total non-current liabilities
    €279.96M
    Total liabilities
    €423.78M
    Common stock
    €55.44M
    Retained earnings
    €235.76M
    Other equity
    €0.00
    Total equity
    €342.73M
    Total liabilities and shareholders' equity
    €766.51M

    Company information

    Market capitalization
    €243.58M
    Employees
    0
    Enterprise Value
    €17.20B

    Company ratios

    Gross margin
    29.5% Even with peer group: 28.8%
    EBITDA margin
    66.3% Much better than peer group: 40.7%
    EBIT margin
    15.2% Worse than peer group: 22.7%
    EBT margin
    27.9% Even with peer group: 24.0%
    Net margin
    26.4% Better than peer group: 20.4%
    ROE
    10.7% Even with peer group: 12.9%
    ROA
    4.8% Even with peer group: 6.2%
    Asset turnover
    18.1% Worse than peer group: 30.4%
    FCF margin
    -10.7% Worse than peer group: 2.5%
    FCF yield
    -6.1%
    Efficiency ratio
    33.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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