EIT Environmental Development Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €904.53M
    Cost of goods sold
    €692.08M
    Gross profit
    €212.45M
    SG&A expenses
    €26.50M
    R&D expenses
    €4.42M
    EBITDA
    €98.61M
    D&A
    €0.00
    EBIT
    €100.08M
    Interest expenses
    €8.47M
    EBT
    €99.97M
    Tax expenses
    €22.73M
    Net income
    €68.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €47.63M
    Changes in working capital
    €0.00
    Operating cash flow
    €67.99M
    Capex
    €151.59M
    Other investing cash flow
    €1.18M
    Net investing cash flow
    -€150.11M
    Total cash dividends paid
    -€25.27M
    Issuance of common stock
    €0.00
    Debt repayment
    €159.10M
    Other financing cash flow
    -€4.22M
    Net financing cash flow
    €129.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    €53.21M
    Cash at end of period
    €133.65M
    Free cash flow
    €219.58M

    Balance sheet

    Cash and cash equivalents
    €135.58M
    Cash and short-term investments
    €135.58M
    Total receivables
    €594.14M
    Inventory
    €11.16M
    Other current assets
    €40.72M
    Total current assets
    €781.61M
    Property, plant & equipment
    €199.77M
    Goodwill
    €28.89M
    Intangible assets
    €87.27M
    Long-term investments
    €62.06M
    Other non-current assets
    €21.93M
    Total non-current assets
    €414.00M
    Total assets
    €1.20B
    Accounts payable
    €114.05M
    Short-term debt
    €256.47M
    Other current liabilities
    €115.89M
    Total current liabilities
    €502.31M
    Long-term debt
    €65.12M
    Deferred tax liabilities
    €4.11M
    Other non-current liabilities
    €38.20M
    Total non-current liabilities
    €110.28M
    Total liabilities
    €612.59M
    Common stock
    €48.01M
    Retained earnings
    €370.92M
    Other equity
    €15.19M
    Total equity
    €583.01M
    Total liabilities and shareholders' equity
    €1.20B

    Company information

    Market capitalization
    €974.59M
    Employees
    95K
    Enterprise Value
    €9.43B

    Company ratios

    Gross margin
    23.5% Much worse than peer group: 57.8%
    EBITDA margin
    10.9% Worse than peer group: 27.5%
    EBIT margin
    11.1% Worse than peer group: 25.3%
    EBT margin
    11.1% Worse than peer group: 26.8%
    Net margin
    7.6% Worse than peer group: 23.3%
    ROE
    11.7% Worse than peer group: 18.0%
    ROA
    5.7% Worse than peer group: 13.2%
    Asset turnover
    75.7% Worse than peer group: 80.7%
    FCF margin
    -9.2% Worse than peer group: 4.1%
    FCF yield
    -8.6%
    Efficiency ratio
    89.1%
    Net sales per employee
    €9.52K
    Net income per employee
    €720.98

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