Harbin Electric Corporation Jiamusi Electric Machine CO.,Ltd / Fundamentals

    Income statement

    Net revenue
    €592.11M
    Cost of goods sold
    €459.29M
    Gross profit
    €132.82M
    SG&A expenses
    €35.85M
    R&D expenses
    €21.53M
    EBITDA
    €45.45M
    D&A
    €1.43M
    EBIT
    €41.49M
    Interest expenses
    €3.29M
    EBT
    €42.16M
    Tax expenses
    €6.29M
    Net income
    €25.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€109.83M
    Changes in working capital
    €0.00
    Operating cash flow
    -€106.02M
    Capex
    €37.44M
    Other investing cash flow
    -€42.09M
    Net investing cash flow
    -€36.78M
    Total cash dividends paid
    -€12.63M
    Issuance of common stock
    €0.00
    Debt repayment
    -€100.34M
    Other financing cash flow
    €133.30M
    Net financing cash flow
    €20.33M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€14.08M
    Cash at end of period
    €210.12M
    Free cash flow
    -€68.58M

    Balance sheet

    Cash and cash equivalents
    €210.12M
    Cash and short-term investments
    €210.12M
    Total receivables
    €359.30M
    Inventory
    €201.22M
    Other current assets
    €90.33M
    Total current assets
    €860.97M
    Property, plant & equipment
    €224.58M
    Goodwill
    €0.00
    Intangible assets
    €21.55M
    Long-term investments
    €0.00
    Other non-current assets
    €8.19M
    Total non-current assets
    €264.89M
    Total assets
    €1.13B
    Accounts payable
    €239.39M
    Short-term debt
    €56.49M
    Other current liabilities
    €215.38M
    Total current liabilities
    €515.50M
    Long-term debt
    €1.47M
    Deferred tax liabilities
    €426.53K
    Other non-current liabilities
    €7.94M
    Total non-current liabilities
    €18.51M
    Total liabilities
    €534.01M
    Common stock
    €83.75M
    Retained earnings
    €154.33M
    Other equity
    €0.00
    Total equity
    €591.84M
    Total liabilities and shareholders' equity
    €1.13B

    Company information

    Market capitalization
    €940.71M
    Employees
    1.9K
    Enterprise Value
    €5.90B

    Company ratios

    Gross margin
    22.4% Even with peer group: 27.2%
    EBITDA margin
    7.7% Better than peer group: -2.8%
    EBIT margin
    7.0% Better than peer group: -2.6%
    EBT margin
    7.1% Better than peer group: -4.5%
    Net margin
    4.3% Better than peer group: -6.4%
    ROE
    4.3% Better than peer group: -13.5%
    ROA
    2.3% Even with peer group: -1.2%
    Asset turnover
    52.6% Better than peer group: 47.1%
    FCF margin
    -24.2% Worse than peer group: -7.2%
    FCF yield
    -15.3%
    Efficiency ratio
    92.3%
    Net sales per employee
    €305.21K
    Net income per employee
    €13.27K

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