Hangzhou Cable Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.14B
    Cost of goods sold
    €1.02B
    Gross profit
    €127.83M
    SG&A expenses
    €42.11M
    R&D expenses
    €33.72M
    EBITDA
    €36.60M
    D&A
    €0.00
    EBIT
    €17.75M
    Interest expenses
    €18.63M
    EBT
    €17.97M
    Tax expenses
    €4.51M
    Net income
    €12.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€52.49M
    Changes in working capital
    €0.00
    Operating cash flow
    -€46.39M
    Capex
    €19.84M
    Other investing cash flow
    -€43.25K
    Net investing cash flow
    -€19.61M
    Total cash dividends paid
    -€15.76M
    Issuance of common stock
    €0.00
    Debt repayment
    €6.75M
    Other financing cash flow
    -€2.03M
    Net financing cash flow
    -€11.05M
    Foreign exchange effects
    €51.19K
    Net change in cash
    -€5.73M
    Cash at end of period
    €77.02M
    Free cash flow
    -€26.54M

    Balance sheet

    Cash and cash equivalents
    €138.74M
    Cash and short-term investments
    €138.74M
    Total receivables
    €596.99M
    Inventory
    €212.23M
    Other current assets
    €33.86M
    Total current assets
    €981.82M
    Property, plant & equipment
    €278.24M
    Goodwill
    €0.00
    Intangible assets
    €26.18M
    Long-term investments
    €0.00
    Other non-current assets
    €15.93M
    Total non-current assets
    €328.01M
    Total assets
    €1.31B
    Accounts payable
    €242.55M
    Short-term debt
    €425.36M
    Other current liabilities
    €129.61M
    Total current liabilities
    €800.53M
    Long-term debt
    €130.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €205.80K
    Total non-current liabilities
    €145.24M
    Total liabilities
    €945.77M
    Common stock
    €83.27M
    Retained earnings
    €105.13M
    Other equity
    €0.00
    Total equity
    €364.05M
    Total liabilities and shareholders' equity
    €1.31B

    Company information

    Market capitalization
    €501.80M
    Employees
    2K
    Enterprise Value
    €7.85B

    Company ratios

    Gross margin
    11.2% Worse than peer group: 24.9%
    EBITDA margin
    3.2% Worse than peer group: 12.6%
    EBIT margin
    1.6% Worse than peer group: 8.0%
    EBT margin
    1.6% Worse than peer group: 8.7%
    Net margin
    1.1% Worse than peer group: 7.0%
    ROE
    3.5% Even with peer group: 7.7%
    ROA
    1.0% Even with peer group: 5.3%
    Asset turnover
    87.4% Worse than peer group: 94.2%
    FCF margin
    -5.8% Worse than peer group: -0.3%
    FCF yield
    -13.2%
    Efficiency ratio
    96.8%
    Net sales per employee
    €566.81K
    Net income per employee
    €6.28K

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