Guangzhou KDT Machinery Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €293.56M
    Cost of goods sold
    €198.53M
    Gross profit
    €95.03M
    SG&A expenses
    -€5.35K
    R&D expenses
    €15.65M
    EBITDA
    €71.00M
    D&A
    €3.18M
    EBIT
    €62.45M
    Interest expenses
    €4.94M
    EBT
    €62.88M
    Tax expenses
    €7.51M
    Net income
    €55.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.17M
    Changes in working capital
    €0.00
    Operating cash flow
    €44.78M
    Capex
    €20.03M
    Other investing cash flow
    -€497.65K
    Net investing cash flow
    -€16.13M
    Total cash dividends paid
    -€36.91M
    Issuance of common stock
    €0.00
    Debt repayment
    -€806.36K
    Other financing cash flow
    -€2.08M
    Net financing cash flow
    -€39.80M
    Foreign exchange effects
    €589.31K
    Net change in cash
    -€10.91M
    Cash at end of period
    €29.07M
    Free cash flow
    €64.81M

    Balance sheet

    Cash and cash equivalents
    €113.66M
    Cash and short-term investments
    €132.95M
    Total receivables
    €19.29M
    Inventory
    €52.82M
    Other current assets
    €12.95M
    Total current assets
    €218.00M
    Property, plant & equipment
    €168.51M
    Goodwill
    €0.00
    Intangible assets
    €37.56M
    Long-term investments
    €0.00
    Other non-current assets
    €75.33M
    Total non-current assets
    €285.56M
    Total assets
    €503.56M
    Accounts payable
    €20.98M
    Short-term debt
    €12.39M
    Other current liabilities
    €20.13M
    Total current liabilities
    €57.85M
    Long-term debt
    €73.95M
    Deferred tax liabilities
    €3.22M
    Other non-current liabilities
    €1.03M
    Total non-current liabilities
    €81.06M
    Total liabilities
    €138.91M
    Common stock
    €51.10M
    Retained earnings
    €227.53M
    Other equity
    €0.00
    Total equity
    €364.65M
    Total liabilities and shareholders' equity
    €503.56M

    Company information

    Market capitalization
    €825.79M
    Employees
    2.7K
    Enterprise Value
    €6.73B

    Company ratios

    Gross margin
    32.4% Even with peer group: 29.5%
    EBITDA margin
    24.2% Even with peer group: 20.2%
    EBIT margin
    21.3% Better than peer group: 16.1%
    EBT margin
    21.4% Even with peer group: 16.9%
    Net margin
    18.8% Even with peer group: 14.0%
    ROE
    15.1% Even with peer group: 13.7%
    ROA
    11.0% Even with peer group: 8.8%
    Asset turnover
    58.3% Worse than peer group: 66.3%
    FCF margin
    8.4% Better than peer group: 1.6%
    FCF yield
    3.0%
    Efficiency ratio
    75.8%
    Net sales per employee
    €107.45K
    Net income per employee
    €20.21K

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