Dalian Huarui Heavy Industry Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.77B
    Cost of goods sold
    €1.48B
    Gross profit
    €297.47M
    SG&A expenses
    €86.18M
    R&D expenses
    €103.69M
    EBITDA
    €79.56M
    D&A
    €0.00
    EBIT
    €73.57M
    Interest expenses
    €4.70M
    EBT
    €74.86M
    Tax expenses
    €10.31M
    Net income
    €64.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.46M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.02M
    Capex
    €36.97M
    Other investing cash flow
    €54.04K
    Net investing cash flow
    €95.28M
    Total cash dividends paid
    -€16.49M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.27M
    Other financing cash flow
    €1.07M
    Net financing cash flow
    -€16.69M
    Foreign exchange effects
    €664.84K
    Net change in cash
    €151.30M
    Cash at end of period
    €320.43M
    Free cash flow
    €54.99M

    Balance sheet

    Cash and cash equivalents
    €402.03M
    Cash and short-term investments
    €426.25M
    Total receivables
    €1.21B
    Inventory
    €705.92M
    Other current assets
    €159.29M
    Total current assets
    €2.50B
    Property, plant & equipment
    €561.71M
    Goodwill
    €0.00
    Intangible assets
    €53.88M
    Long-term investments
    €52.38M
    Other non-current assets
    €12.20M
    Total non-current assets
    €728.35M
    Total assets
    €3.23B
    Accounts payable
    €1.19B
    Short-term debt
    €2.39M
    Other current liabilities
    €896.63M
    Total current liabilities
    €2.09B
    Long-term debt
    €162.73M
    Deferred tax liabilities
    €638.40K
    Other non-current liabilities
    €55.40M
    Total non-current liabilities
    €231.28M
    Total liabilities
    €2.32B
    Common stock
    €232.63M
    Retained earnings
    €379.99M
    Other equity
    €35.41M
    Total equity
    €910.92M
    Total liabilities and shareholders' equity
    €3.23B

    Company information

    Market capitalization
    €1.36B
    Employees
    6K
    Enterprise Value
    €10.66B

    Company ratios

    Gross margin
    16.8% Worse than peer group: 29.5%
    EBITDA margin
    4.5% Worse than peer group: 14.9%
    EBIT margin
    4.1% Worse than peer group: 11.3%
    EBT margin
    4.2% Worse than peer group: 11.6%
    Net margin
    3.6% Worse than peer group: 8.8%
    ROE
    7.1% Even with peer group: 10.5%
    ROA
    2.0% Even with peer group: 5.0%
    Asset turnover
    54.9% Much worse than peer group: 77.8%
    FCF margin
    -1.1% Even with peer group: -0.8%
    FCF yield
    -1.4%
    Efficiency ratio
    95.5%
    Net sales per employee
    €297.04K
    Net income per employee
    €10.81K

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