Hengyi Petrochemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €13.88B
    Cost of goods sold
    €13.37B
    Gross profit
    €515.25M
    SG&A expenses
    €50.32M
    R&D expenses
    €94.50M
    EBITDA
    €286.73M
    D&A
    €0.00
    EBIT
    -€24.71M
    Interest expenses
    €316.18M
    EBT
    -€29.45M
    Tax expenses
    €12.47M
    Net income
    €3.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €67.64M
    Changes in working capital
    €0.00
    Operating cash flow
    €43.92M
    Capex
    €665.09M
    Other investing cash flow
    €11.36M
    Net investing cash flow
    -€610.46M
    Total cash dividends paid
    -€236.15M
    Issuance of common stock
    -€29.23M
    Debt repayment
    -€164.84M
    Other financing cash flow
    -€10.27M
    Net financing cash flow
    -€414.08M
    Foreign exchange effects
    €1.00M
    Net change in cash
    -€343.17M
    Cash at end of period
    €885.01M
    Free cash flow
    €709.01M

    Balance sheet

    Cash and cash equivalents
    €1.44B
    Cash and short-term investments
    €1.46B
    Total receivables
    €900.16M
    Inventory
    €1.56B
    Other current assets
    €331.29M
    Total current assets
    €4.26B
    Property, plant & equipment
    €6.45B
    Goodwill
    €26.40M
    Intangible assets
    €322.03M
    Long-term investments
    €1.66B
    Other non-current assets
    €312.83M
    Total non-current assets
    €8.81B
    Total assets
    €13.06B
    Accounts payable
    €653.67M
    Short-term debt
    €4.98B
    Other current liabilities
    €1.12B
    Total current liabilities
    €6.78B
    Long-term debt
    €2.39B
    Deferred tax liabilities
    €7.53M
    Other non-current liabilities
    €204.60M
    Total non-current liabilities
    €2.64B
    Total liabilities
    €9.41B
    Common stock
    €436.23M
    Retained earnings
    €1.44B
    Other equity
    €0.00
    Total equity
    €3.65B
    Total liabilities and shareholders' equity
    €13.06B

    Company information

    Market capitalization
    €2.37B
    Employees
    16K
    Enterprise Value
    €70.05B

    Company ratios

    Gross margin
    3.7% Much worse than peer group: 63.8%
    EBITDA margin
    2.1% Worse than peer group: 17.4%
    EBIT margin
    -0.2% Much worse than peer group: 29.4%
    EBT margin
    -0.2% Much worse than peer group: 25.4%
    Net margin
    0.0% Worse than peer group: 19.3%
    ROE
    0.1% Even with peer group: 0.2%
    ROA
    0.0% Even with peer group: 1.9%
    Asset turnover
    106.3% Much better than peer group: 48.1%
    FCF margin
    -4.5% Even with peer group: 0.1%
    FCF yield
    -26.2%
    Efficiency ratio
    97.9%
    Net sales per employee
    €866.77K
    Net income per employee
    €225.17

    Notifications