Dazhong Transportation (Group) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €292.79M
    Cost of goods sold
    €218.53M
    Gross profit
    €74.26M
    SG&A expenses
    €2.00M
    R&D expenses
    €5.88M
    EBITDA
    €69.97M
    D&A
    €5.87M
    EBIT
    €48.46M
    Interest expenses
    €21.41M
    EBT
    €48.56M
    Tax expenses
    €24.28M
    Net income
    €21.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €108.42M
    Changes in working capital
    €0.00
    Operating cash flow
    €109.22M
    Capex
    €57.59M
    Other investing cash flow
    €21.03M
    Net investing cash flow
    -€2.39M
    Total cash dividends paid
    -€33.40M
    Issuance of common stock
    €0.00
    Debt repayment
    -€61.65M
    Other financing cash flow
    -€32.94M
    Net financing cash flow
    -€127.99M
    Foreign exchange effects
    €97.51K
    Net change in cash
    -€21.06M
    Cash at end of period
    €231.66M
    Free cash flow
    €166.81M

    Balance sheet

    Cash and cash equivalents
    €232.00M
    Cash and short-term investments
    €428.20M
    Total receivables
    €50.28M
    Inventory
    €391.63M
    Other current assets
    €256.77M
    Total current assets
    €1.13B
    Property, plant & equipment
    €309.38M
    Goodwill
    €45.27M
    Intangible assets
    €147.63M
    Long-term investments
    €0.00
    Other non-current assets
    €715.61M
    Total non-current assets
    €1.24B
    Total assets
    €2.36B
    Accounts payable
    €33.96M
    Short-term debt
    €237.45M
    Other current liabilities
    €332.66M
    Total current liabilities
    €617.46M
    Long-term debt
    €379.86M
    Deferred tax liabilities
    €69.95M
    Other non-current liabilities
    €1.02M
    Total non-current liabilities
    €450.95M
    Total liabilities
    €1.07B
    Common stock
    €286.12M
    Retained earnings
    €748.26M
    Other equity
    €0.00
    Total equity
    €1.29B
    Total liabilities and shareholders' equity
    €2.36B

    Company information

    Market capitalization
    €1.23B
    Employees
    3.8K
    Enterprise Value
    €14.19B

    Company ratios

    Gross margin
    25.4% Worse than peer group: 35.2%
    EBITDA margin
    23.9% Worse than peer group: 31.3%
    EBIT margin
    16.6% Worse than peer group: 21.8%
    EBT margin
    16.6% Worse than peer group: 22.0%
    Net margin
    7.3% Worse than peer group: 15.2%
    ROE
    1.6% Worse than peer group: 7.1%
    ROA
    0.9% Even with peer group: 3.0%
    Asset turnover
    12.4% Worse than peer group: 29.9%
    FCF margin
    17.6% Much better than peer group: -3.5%
    FCF yield
    4.2%
    Efficiency ratio
    76.1%
    Net sales per employee
    €76.37K
    Net income per employee
    €5.54K

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