CITIC Resources Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €1.45B
    Cost of goods sold
    €1.26B
    Gross profit
    €186.33M
    SG&A expenses
    €59.17M
    R&D expenses
    €0.00
    EBITDA
    €199.30M
    D&A
    €92.10M
    EBIT
    €127.15M
    Interest expenses
    €20.32M
    EBT
    €107.55M
    Tax expenses
    €31.66M
    Net income
    €122.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €126.26M
    Changes in working capital
    -€5.36M
    Operating cash flow
    €225.08M
    Capex
    €68.71M
    Other investing cash flow
    -€10.22M
    Net investing cash flow
    -€78.80M
    Total cash dividends paid
    -€51.23M
    Issuance of common stock
    €0.00
    Debt repayment
    -€132.17M
    Other financing cash flow
    -€27.74M
    Net financing cash flow
    -€196.10M
    Foreign exchange effects
    -€2.43M
    Net change in cash
    -€70.24M
    Cash at end of period
    €0.00
    Free cash flow
    €293.79M

    Balance sheet

    Cash and cash equivalents
    €220.74M
    Cash and short-term investments
    €220.74M
    Total receivables
    €84.83M
    Inventory
    €61.10M
    Other current assets
    €9.70M
    Total current assets
    €376.37M
    Property, plant & equipment
    €441.53M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €558.57M
    Total non-current assets
    €1.00B
    Total assets
    €1.38B
    Accounts payable
    €81.09M
    Short-term debt
    €111.60M
    Other current liabilities
    €77.39M
    Total current liabilities
    €280.08M
    Long-term debt
    €106.98M
    Deferred tax liabilities
    €31.05M
    Other non-current liabilities
    €66.54M
    Total non-current liabilities
    €204.57M
    Total liabilities
    €484.65M
    Common stock
    €42.69M
    Retained earnings
    €973.33M
    Other equity
    €0.00
    Total equity
    €892.46M
    Total liabilities and shareholders' equity
    €1.38B

    Company information

    Market capitalization
    €301.60M
    Employees
    193
    Enterprise Value
    €4.29B

    Company ratios

    Gross margin
    12.9% Much worse than peer group: 82.3%
    EBITDA margin
    13.8% Much worse than peer group: 3,150.9%
    EBIT margin
    8.8% Much worse than peer group: 3,163.7%
    EBT margin
    7.4% Much worse than peer group: 2,826.1%
    Net margin
    8.4% Much worse than peer group: 2,825.9%
    ROE
    13.7% Much better than peer group: -30.8%
    ROA
    8.9% Much better than peer group: -29.1%
    Asset turnover
    105.1% Much better than peer group: 2.2%
    FCF margin
    10.8% Much worse than peer group: 714.3%
    FCF yield
    51.8%
    Efficiency ratio
    86.2%
    Net sales per employee
    €7.50M
    Net income per employee
    €633.06K

    Notifications