Chun Yuan Steel Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €710.71M
    Cost of goods sold
    €639.24M
    Gross profit
    €71.46M
    SG&A expenses
    €26.17M
    R&D expenses
    €0.00
    EBITDA
    €60.23M
    D&A
    €9.23M
    EBIT
    €45.30M
    Interest expenses
    €3.05M
    EBT
    €49.76M
    Tax expenses
    €9.60M
    Net income
    €39.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.64M
    Changes in working capital
    -€15.40M
    Operating cash flow
    €34.00M
    Capex
    €18.02M
    Other investing cash flow
    -€240.37K
    Net investing cash flow
    -€26.69M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €42.48M
    Other financing cash flow
    -€45.06M
    Net financing cash flow
    -€2.59M
    Foreign exchange effects
    -€4.59M
    Net change in cash
    -€338.43K
    Cash at end of period
    €15.09M
    Free cash flow
    €52.02M

    Balance sheet

    Cash and cash equivalents
    €15.09M
    Cash and short-term investments
    €27.68M
    Total receivables
    €300.92M
    Inventory
    €137.34M
    Other current assets
    €3.72M
    Total current assets
    €469.67M
    Property, plant & equipment
    €180.34M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €52.44M
    Total non-current assets
    €235.25M
    Total assets
    €704.91M
    Accounts payable
    €43.92M
    Short-term debt
    €182.91M
    Other current liabilities
    €72.09M
    Total current liabilities
    €303.69M
    Long-term debt
    €23.18M
    Deferred tax liabilities
    €23.95M
    Other non-current liabilities
    €711.83K
    Total non-current liabilities
    €47.84M
    Total liabilities
    €351.53M
    Common stock
    €187.51M
    Retained earnings
    €65.14M
    Other equity
    €0.00
    Total equity
    €353.38M
    Total liabilities and shareholders' equity
    €704.91M

    Company information

    Market capitalization
    €352.53M
    Employees
    1.4K
    Enterprise Value
    €17.96B

    Company ratios

    Gross margin
    10.1% Even with peer group: 7.3%
    EBITDA margin
    8.5% Even with peer group: 7.7%
    EBIT margin
    6.4% Even with peer group: 4.5%
    EBT margin
    7.0% Even with peer group: 5.3%
    Net margin
    5.6% Even with peer group: 4.4%
    ROE
    11.2% Even with peer group: 7.6%
    ROA
    5.6% Even with peer group: 4.5%
    Asset turnover
    100.8% Even with peer group: 103.7%
    FCF margin
    2.2% Even with peer group: 2.3%
    FCF yield
    4.5%
    Efficiency ratio
    91.5%
    Net sales per employee
    €491.16K
    Net income per employee
    €27.43K

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