Guangdong Sanhe Pile Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €773.95M
    Cost of goods sold
    €685.90M
    Gross profit
    €88.05M
    SG&A expenses
    €16.79M
    R&D expenses
    €6.63M
    EBITDA
    €23.21M
    D&A
    €0.00
    EBIT
    €17.74M
    Interest expenses
    €7.08M
    EBT
    €16.13M
    Tax expenses
    €5.45M
    Net income
    €10.69M

    Cash flow statement

    Net deferred tax
    €1.39M
    Non-cash items
    -€1.81M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.83M
    Capex
    €40.85M
    Other investing cash flow
    €400.67K
    Net investing cash flow
    -€58.75M
    Total cash dividends paid
    -€6.75M
    Issuance of common stock
    €0.00
    Debt repayment
    €15.92M
    Other financing cash flow
    €19.46M
    Net financing cash flow
    €30.42M
    Foreign exchange effects
    €23.72K
    Net change in cash
    -€12.66M
    Cash at end of period
    €98.85M
    Free cash flow
    €42.68M

    Balance sheet

    Cash and cash equivalents
    €105.42M
    Cash and short-term investments
    €168.15M
    Total receivables
    €232.10M
    Inventory
    €62.52M
    Other current assets
    €17.35M
    Total current assets
    €480.12M
    Property, plant & equipment
    €280.16M
    Goodwill
    €0.00
    Intangible assets
    €44.14M
    Long-term investments
    €0.00
    Other non-current assets
    €14.87M
    Total non-current assets
    €344.34M
    Total assets
    €824.47M
    Accounts payable
    €117.27M
    Short-term debt
    €131.15M
    Other current liabilities
    €137.00M
    Total current liabilities
    €388.84M
    Long-term debt
    €94.15M
    Deferred tax liabilities
    €114.24K
    Other non-current liabilities
    €1.56M
    Total non-current liabilities
    €100.95M
    Total liabilities
    €489.79M
    Common stock
    €71.28M
    Retained earnings
    €72.28M
    Other equity
    €0.00
    Total equity
    €334.68M
    Total liabilities and shareholders' equity
    €824.47M

    Company information

    Market capitalization
    €509.43M
    Employees
    5.9K
    Enterprise Value
    €5.31B

    Company ratios

    Gross margin
    11.4% Worse than peer group: 26.7%
    EBITDA margin
    3.0% Worse than peer group: 13.0%
    EBIT margin
    2.3% Even with peer group: 1.2%
    EBT margin
    2.1% Even with peer group: 0.6%
    Net margin
    1.4% Even with peer group: -0.8%
    ROE
    3.2% Much worse than peer group: 117.4%
    ROA
    1.3% Worse than peer group: 9.2%
    Asset turnover
    93.9% Much better than peer group: 73.9%
    FCF margin
    -5.0% Even with peer group: -6.2%
    FCF yield
    -7.7%
    Efficiency ratio
    97.0%
    Net sales per employee
    €132.03K
    Net income per employee
    €1.82K

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