Fushun Special Steel Co.,LTD. / Fundamentals

    Income statement

    Net revenue
    €955.40M
    Cost of goods sold
    €891.85M
    Gross profit
    €63.55M
    SG&A expenses
    €5.76M
    R&D expenses
    €36.47M
    EBITDA
    -€23.17M
    D&A
    €14.81M
    EBIT
    -€45.37M
    Interest expenses
    €9.31M
    EBT
    -€47.94M
    Tax expenses
    -€1.06M
    Net income
    -€46.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€122.43M
    Changes in working capital
    €0.00
    Operating cash flow
    -€126.88M
    Capex
    €55.61M
    Other investing cash flow
    €0.04
    Net investing cash flow
    -€43.43M
    Total cash dividends paid
    -€11.89M
    Issuance of common stock
    €0.00
    Debt repayment
    €165.85M
    Other financing cash flow
    -€10.78M
    Net financing cash flow
    €143.17M
    Foreign exchange effects
    €97.63K
    Net change in cash
    -€17.79M
    Cash at end of period
    €73.09M
    Free cash flow
    -€71.27M

    Balance sheet

    Cash and cash equivalents
    €110.91M
    Cash and short-term investments
    €122.92M
    Total receivables
    €172.44M
    Inventory
    €411.24M
    Other current assets
    €20.10M
    Total current assets
    €726.70M
    Property, plant & equipment
    €708.42M
    Goodwill
    €0.00
    Intangible assets
    €82.10M
    Long-term investments
    €4.88M
    Other non-current assets
    €10.83M
    Total non-current assets
    €806.36M
    Total assets
    €1.53B
    Accounts payable
    €320.26M
    Short-term debt
    €61.00M
    Other current liabilities
    €90.26M
    Total current liabilities
    €472.19M
    Long-term debt
    €300.45M
    Deferred tax liabilities
    €6.95M
    Other non-current liabilities
    €14.79M
    Total non-current liabilities
    €342.51M
    Total liabilities
    €814.70M
    Common stock
    €234.65M
    Retained earnings
    €195.39M
    Other equity
    €37.55M
    Total equity
    €718.36M
    Total liabilities and shareholders' equity
    €1.53B

    Company information

    Market capitalization
    €1.22B
    Employees
    6.7K
    Enterprise Value
    €13.14B

    Company ratios

    Gross margin
    6.7% Worse than peer group: 23.3%
    EBITDA margin
    -2.4% Worse than peer group: 15.4%
    EBIT margin
    -4.7% Worse than peer group: 10.1%
    EBT margin
    -5.0% Worse than peer group: 10.4%
    Net margin
    -4.9% Worse than peer group: 8.1%
    ROE
    -6.5% Worse than peer group: 6.8%
    ROA
    -3.1% Worse than peer group: 4.8%
    Asset turnover
    62.3% Worse than peer group: 68.7%
    FCF margin
    -19.1% Worse than peer group: -2.8%
    FCF yield
    -15.0%
    Efficiency ratio
    102.4%
    Net sales per employee
    €141.79K
    Net income per employee
    -€6.96K

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