Chu Kong Shipping Enterprises (Group) Company Limited / Fundamentals

    Income statement

    Net revenue
    €584.27M
    Cost of goods sold
    €528.76M
    Gross profit
    €55.51M
    SG&A expenses
    €68.02M
    R&D expenses
    €0.00
    EBITDA
    €53.61M
    D&A
    €25.00M
    EBIT
    €9.28M
    Interest expenses
    €4.00M
    EBT
    €25.73M
    Tax expenses
    €5.87M
    Net income
    €25.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.77M
    Changes in working capital
    -€28.94M
    Operating cash flow
    €25.32M
    Capex
    €8.77M
    Other investing cash flow
    €9.25M
    Net investing cash flow
    -€4.07M
    Total cash dividends paid
    -€13.67M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.93M
    Other financing cash flow
    €4.15M
    Net financing cash flow
    -€28.35M
    Foreign exchange effects
    -€4.17M
    Net change in cash
    €1.83M
    Cash at end of period
    €0.00
    Free cash flow
    €34.08M

    Balance sheet

    Cash and cash equivalents
    €93.73M
    Cash and short-term investments
    €93.73M
    Total receivables
    €66.53M
    Inventory
    €2.26M
    Other current assets
    €0.00
    Total current assets
    €162.52M
    Property, plant & equipment
    €321.70M
    Goodwill
    €25.20M
    Intangible assets
    €45.12M
    Long-term investments
    €46.58M
    Other non-current assets
    €9.18M
    Total non-current assets
    €447.78M
    Total assets
    €610.30M
    Accounts payable
    €26.71M
    Short-term debt
    €48.93M
    Other current liabilities
    €29.78M
    Total current liabilities
    €107.22M
    Long-term debt
    €15.46M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €88.56M
    Total non-current liabilities
    €104.02M
    Total liabilities
    €211.24M
    Common stock
    €156.88M
    Retained earnings
    €171.04M
    Other equity
    €0.00
    Total equity
    €399.06M
    Total liabilities and shareholders' equity
    €610.30M

    Company information

    Market capitalization
    €96.25M
    Employees
    2.1K
    Enterprise Value
    €587.46M

    Company ratios

    Gross margin
    9.5% Much worse than peer group: 55.9%
    EBITDA margin
    9.2% Worse than peer group: 19.5%
    EBIT margin
    1.6% Worse than peer group: 17.3%
    EBT margin
    4.4% Worse than peer group: 21.5%
    Net margin
    4.4% Worse than peer group: 17.0%
    ROE
    6.4% Worse than peer group: 13.9%
    ROA
    4.2% Worse than peer group: 11.3%
    Asset turnover
    95.7% Much better than peer group: 58.8%
    FCF margin
    2.8% Worse than peer group: 13.8%
    FCF yield
    17.2%
    Efficiency ratio
    90.8%
    Net sales per employee
    €272.13K
    Net income per employee
    €11.93K

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