CNSIG Inner Mongolia Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.49B
    Cost of goods sold
    €1.31B
    Gross profit
    €183.64M
    SG&A expenses
    €49.55M
    R&D expenses
    €27.73M
    EBITDA
    €50.44M
    D&A
    €3.71M
    EBIT
    €55.63M
    Interest expenses
    €5.90M
    EBT
    €44.54M
    Tax expenses
    €16.22M
    Net income
    €15.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €56.14M
    Changes in working capital
    €0.00
    Operating cash flow
    €74.05M
    Capex
    €14.31M
    Other investing cash flow
    €30.16M
    Net investing cash flow
    €16.18M
    Total cash dividends paid
    -€55.60M
    Issuance of common stock
    €0.00
    Debt repayment
    €218.37M
    Other financing cash flow
    -€79.82M
    Net financing cash flow
    €71.49M
    Foreign exchange effects
    €272.57K
    Net change in cash
    €161.99M
    Cash at end of period
    €266.25M
    Free cash flow
    €88.36M

    Balance sheet

    Cash and cash equivalents
    €339.04M
    Cash and short-term investments
    €339.04M
    Total receivables
    €228.56M
    Inventory
    €119.96M
    Other current assets
    €33.26M
    Total current assets
    €720.81M
    Property, plant & equipment
    €1.42B
    Goodwill
    €71.42M
    Intangible assets
    €111.55M
    Long-term investments
    €30.19M
    Other non-current assets
    €22.59M
    Total non-current assets
    €1.68B
    Total assets
    €2.40B
    Accounts payable
    €329.46M
    Short-term debt
    €184.69M
    Other current liabilities
    €124.39M
    Total current liabilities
    €652.60M
    Long-term debt
    €142.59M
    Deferred tax liabilities
    €25.42M
    Other non-current liabilities
    €7.37M
    Total non-current liabilities
    €191.49M
    Total liabilities
    €844.09M
    Common stock
    €174.47M
    Retained earnings
    €402.13M
    Other equity
    €0.00
    Total equity
    €1.55B
    Total liabilities and shareholders' equity
    €2.40B

    Company information

    Market capitalization
    €1.32B
    Employees
    9.1K
    Enterprise Value
    €10.64B

    Company ratios

    Gross margin
    12.3% Worse than peer group: 30.5%
    EBITDA margin
    3.4% Much worse than peer group: 28.6%
    EBIT margin
    3.7% Worse than peer group: 19.5%
    EBT margin
    3.0% Worse than peer group: 20.4%
    Net margin
    1.0% Worse than peer group: 14.7%
    ROE
    1.0% Even with peer group: 3.4%
    ROA
    0.6% Even with peer group: 4.6%
    Asset turnover
    62.2% Better than peer group: 50.3%
    FCF margin
    4.0% Better than peer group: -6.8%
    FCF yield
    4.5%
    Efficiency ratio
    96.6%
    Net sales per employee
    €164.01K
    Net income per employee
    €1.71K

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