Great Wall Enterprise Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.89B
    Cost of goods sold
    €2.48B
    Gross profit
    €415.12M
    SG&A expenses
    €264.54M
    R&D expenses
    €5.35M
    EBITDA
    €248.71M
    D&A
    €92.36M
    EBIT
    €141.40M
    Interest expenses
    €18.37M
    EBT
    €145.05M
    Tax expenses
    €32.75M
    Net income
    €94.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.88M
    Changes in working capital
    €25.85M
    Operating cash flow
    €239.10M
    Capex
    €121.37M
    Other investing cash flow
    -€3.76M
    Net investing cash flow
    -€125.14M
    Total cash dividends paid
    €561.43
    Issuance of common stock
    -€14.48M
    Debt repayment
    €39.90M
    Other financing cash flow
    -€95.39M
    Net financing cash flow
    -€69.96M
    Foreign exchange effects
    -€17.61M
    Net change in cash
    €26.38M
    Cash at end of period
    €196.96M
    Free cash flow
    €360.46M

    Balance sheet

    Cash and cash equivalents
    €196.96M
    Cash and short-term investments
    €210.40M
    Total receivables
    €201.43M
    Inventory
    €278.71M
    Other current assets
    €79.88M
    Total current assets
    €770.42M
    Property, plant & equipment
    €880.77M
    Goodwill
    €9.42M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €211.90M
    Total non-current assets
    €1.11B
    Total assets
    €1.88B
    Accounts payable
    €111.01M
    Short-term debt
    €561.59M
    Other current liabilities
    €191.90M
    Total current liabilities
    €884.27M
    Long-term debt
    €104.30M
    Deferred tax liabilities
    €4.56M
    Other non-current liabilities
    €3.49M
    Total non-current liabilities
    €112.34M
    Total liabilities
    €996.61M
    Common stock
    €251.18M
    Retained earnings
    €299.34M
    Other equity
    €0.00
    Total equity
    €883.28M
    Total liabilities and shareholders' equity
    €1.88B

    Company information

    Market capitalization
    €1.60B
    Employees
    2.9K
    Enterprise Value
    €67.50B

    Company ratios

    Gross margin
    14.4% Worse than peer group: 22.4%
    EBITDA margin
    8.6% Worse than peer group: 19.1%
    EBIT margin
    4.9% Worse than peer group: 15.6%
    EBT margin
    5.0% Worse than peer group: 16.2%
    Net margin
    3.3% Worse than peer group: 13.0%
    ROE
    10.7% Even with peer group: 11.2%
    ROA
    5.0% Even with peer group: 6.3%
    Asset turnover
    153.6% Much better than peer group: 83.2%
    FCF margin
    4.1% Worse than peer group: 9.4%
    FCF yield
    7.4%
    Efficiency ratio
    91.4%
    Net sales per employee
    €1.01M
    Net income per employee
    €32.82K

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