Chongqing Shunbo Aluminum Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.75B
    Cost of goods sold
    €1.70B
    Gross profit
    €55.86M
    SG&A expenses
    €4.94M
    R&D expenses
    €0.00
    EBITDA
    €30.22M
    D&A
    €0.00
    EBIT
    €36.04M
    Interest expenses
    €9.87M
    EBT
    €20.35M
    Tax expenses
    €1.35M
    Net income
    €18.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €66.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €76.42M
    Capex
    €73.45M
    Other investing cash flow
    -€354.76M
    Net investing cash flow
    -€418.99M
    Total cash dividends paid
    -€13.12M
    Issuance of common stock
    €0.00
    Debt repayment
    €351.83M
    Other financing cash flow
    €57.36M
    Net financing cash flow
    €396.07M
    Foreign exchange effects
    €0.00
    Net change in cash
    €19.53M
    Cash at end of period
    €173.31M
    Free cash flow
    €149.87M

    Balance sheet

    Cash and cash equivalents
    €220.03M
    Cash and short-term investments
    €222.28M
    Total receivables
    €428.53M
    Inventory
    €117.25M
    Other current assets
    €583.78M
    Total current assets
    €1.35B
    Property, plant & equipment
    €198.60M
    Goodwill
    €0.00
    Intangible assets
    €27.00M
    Long-term investments
    €23.08M
    Other non-current assets
    €23.46M
    Total non-current assets
    €279.60M
    Total assets
    €1.63B
    Accounts payable
    €125.02M
    Short-term debt
    €853.76M
    Other current liabilities
    €99.93M
    Total current liabilities
    €1.09B
    Long-term debt
    €141.51M
    Deferred tax liabilities
    €271.68K
    Other non-current liabilities
    €1.67M
    Total non-current liabilities
    €150.96M
    Total liabilities
    €1.24B
    Common stock
    €79.65M
    Retained earnings
    €169.22M
    Other equity
    €30.90M
    Total equity
    €392.14M
    Total liabilities and shareholders' equity
    €1.63B

    Company information

    Market capitalization
    €586.23M
    Employees
    1.8K
    Enterprise Value
    €10.54B

    Company ratios

    Gross margin
    3.2% Much worse than peer group: 29.5%
    EBITDA margin
    1.7% Much worse than peer group: 22.2%
    EBIT margin
    2.1% Worse than peer group: 8.8%
    EBT margin
    1.2% Worse than peer group: 11.3%
    Net margin
    1.1% Worse than peer group: 9.8%
    ROE
    4.8% Even with peer group: 2.6%
    ROA
    1.2% Even with peer group: 2.5%
    Asset turnover
    107.4% Much better than peer group: 39.3%
    FCF margin
    0.2% Better than peer group: -15.9%
    FCF yield
    0.5%
    Efficiency ratio
    98.3%
    Net sales per employee
    €959.02K
    Net income per employee
    €10.27K

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