Chongqing Iron & Steel Company Limited / Fundamentals

    Income statement

    Net revenue
    €3.00B
    Cost of goods sold
    €3.09B
    Gross profit
    -€86.44M
    SG&A expenses
    €37.14M
    R&D expenses
    €4.40M
    EBITDA
    -€288.16M
    D&A
    €3.66M
    EBIT
    -€314.63M
    Interest expenses
    €22.28M
    EBT
    -€310.38M
    Tax expenses
    €3.42M
    Net income
    -€313.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €215.17M
    Changes in working capital
    €0.00
    Operating cash flow
    €136.58M
    Capex
    €115.32M
    Other investing cash flow
    €594.23K
    Net investing cash flow
    -€186.47M
    Total cash dividends paid
    -€19.91M
    Issuance of common stock
    €0.00
    Debt repayment
    €120.29M
    Other financing cash flow
    -€5.88M
    Net financing cash flow
    €94.51M
    Foreign exchange effects
    -€571.44K
    Net change in cash
    €73.90M
    Cash at end of period
    €300.50M
    Free cash flow
    €251.90M

    Balance sheet

    Cash and cash equivalents
    €392.29M
    Cash and short-term investments
    €392.29M
    Total receivables
    €51.59M
    Inventory
    €184.76M
    Other current assets
    €26.07M
    Total current assets
    €654.71M
    Property, plant & equipment
    €3.14B
    Goodwill
    €39.03M
    Intangible assets
    €288.40M
    Long-term investments
    €0.00
    Other non-current assets
    €23.80M
    Total non-current assets
    €3.57B
    Total assets
    €4.23B
    Accounts payable
    €812.26M
    Short-term debt
    €92.26M
    Other current liabilities
    €1.10B
    Total current liabilities
    €2.01B
    Long-term debt
    €231.77M
    Deferred tax liabilities
    €751.62K
    Other non-current liabilities
    €12.43M
    Total non-current liabilities
    €257.34M
    Total liabilities
    €2.26B
    Common stock
    €1.05B
    Retained earnings
    -€1.46B
    Other equity
    €0.00
    Total equity
    €1.96B
    Total liabilities and shareholders' equity
    €4.23B

    Company information

    Market capitalization
    €1.26B
    Employees
    5.5K
    Enterprise Value
    €9.85B

    Company ratios

    Gross margin
    -2.9% Worse than peer group: 11.8%
    EBITDA margin
    -9.6% Worse than peer group: 8.2%
    EBIT margin
    -10.5% Worse than peer group: 3.4%
    EBT margin
    -10.3% Worse than peer group: 2.9%
    Net margin
    -10.4% Worse than peer group: 1.4%
    ROE
    -16.0% Worse than peer group: -0.1%
    ROA
    -7.4% Worse than peer group: 0.3%
    Asset turnover
    71.1% Worse than peer group: 76.4%
    FCF margin
    0.7% Even with peer group: -1.7%
    FCF yield
    1.7%
    Efficiency ratio
    109.6%
    Net sales per employee
    €545.50K
    Net income per employee
    -€56.99K

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