Guangzhou Guangri Stock Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €862.64M
    Cost of goods sold
    €729.79M
    Gross profit
    €132.85M
    SG&A expenses
    -€716.67K
    R&D expenses
    €29.84M
    EBITDA
    €98.94M
    D&A
    €191.76K
    EBIT
    €98.56M
    Interest expenses
    €339.73K
    EBT
    €98.69M
    Tax expenses
    €874.89K
    Net income
    €96.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €28.55M
    Changes in working capital
    €0.00
    Operating cash flow
    €28.55M
    Capex
    €14.87M
    Other investing cash flow
    €76.22M
    Net investing cash flow
    €61.35M
    Total cash dividends paid
    -€78.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.31M
    Other financing cash flow
    -€28.11M
    Net financing cash flow
    -€104.30M
    Foreign exchange effects
    €28.81K
    Net change in cash
    -€27.34M
    Cash at end of period
    €520.74M
    Free cash flow
    €43.42M

    Balance sheet

    Cash and cash equivalents
    €545.12M
    Cash and short-term investments
    €545.12M
    Total receivables
    €367.21M
    Inventory
    €146.57M
    Other current assets
    €21.23M
    Total current assets
    €1.08B
    Property, plant & equipment
    €170.55M
    Goodwill
    €20.48M
    Intangible assets
    €40.99M
    Long-term investments
    €0.00
    Other non-current assets
    €442.75M
    Total non-current assets
    €687.33M
    Total assets
    €1.77B
    Accounts payable
    €414.36M
    Short-term debt
    €1.91M
    Other current liabilities
    €250.91M
    Total current liabilities
    €671.78M
    Long-term debt
    €3.26M
    Deferred tax liabilities
    €2.90M
    Other non-current liabilities
    €5.28M
    Total non-current liabilities
    €20.30M
    Total liabilities
    €692.08M
    Common stock
    €103.23M
    Retained earnings
    €596.66M
    Other equity
    €0.00
    Total equity
    €1.08B
    Total liabilities and shareholders' equity
    €1.77B

    Company information

    Market capitalization
    €1.05B
    Employees
    4.7K
    Enterprise Value
    €5.03B

    Company ratios

    Gross margin
    15.4% Even with peer group: 19.3%
    EBITDA margin
    11.5% Even with peer group: 15.1%
    EBIT margin
    11.4% Even with peer group: 7.2%
    EBT margin
    11.4% Even with peer group: 7.3%
    Net margin
    11.2% Better than peer group: 3.8%
    ROE
    9.0% Better than peer group: 3.4%
    ROA
    5.5% Even with peer group: 1.8%
    Asset turnover
    48.8% Worse than peer group: 66.8%
    FCF margin
    1.6% Even with peer group: 0.3%
    FCF yield
    1.3%
    Efficiency ratio
    88.5%
    Net sales per employee
    €184.21K
    Net income per employee
    €20.58K

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