Huludao Zinc Industry Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.06B
    Cost of goods sold
    €1.99B
    Gross profit
    €69.46M
    SG&A expenses
    €3.33M
    R&D expenses
    €336.74K
    EBITDA
    €28.02M
    D&A
    €0.00
    EBIT
    €7.75M
    Interest expenses
    €21.73M
    EBT
    €6.29M
    Tax expenses
    €47.74K
    Net income
    €6.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€82.24M
    Changes in working capital
    €0.00
    Operating cash flow
    -€85.48M
    Capex
    €23.98M
    Other investing cash flow
    €694.71K
    Net investing cash flow
    -€23.41M
    Total cash dividends paid
    -€26.91M
    Issuance of common stock
    €0.00
    Debt repayment
    €213.63M
    Other financing cash flow
    -€496.44K
    Net financing cash flow
    €186.22M
    Foreign exchange effects
    €23.22K
    Net change in cash
    €39.13M
    Cash at end of period
    €81.04M
    Free cash flow
    -€61.49M

    Balance sheet

    Cash and cash equivalents
    €210.98M
    Cash and short-term investments
    €210.98M
    Total receivables
    €57.86M
    Inventory
    €452.93M
    Other current assets
    €103.65M
    Total current assets
    €825.41M
    Property, plant & equipment
    €235.10M
    Goodwill
    €0.00
    Intangible assets
    €94.24M
    Long-term investments
    €0.00
    Other non-current assets
    €8.20M
    Total non-current assets
    €338.35M
    Total assets
    €1.16B
    Accounts payable
    €187.82M
    Short-term debt
    €397.53M
    Other current liabilities
    €124.93M
    Total current liabilities
    €712.01M
    Long-term debt
    €44.42K
    Deferred tax liabilities
    €22.95K
    Other non-current liabilities
    €17.96M
    Total non-current liabilities
    €21.53M
    Total liabilities
    €733.54M
    Common stock
    €192.23M
    Retained earnings
    €23.96M
    Other equity
    €0.00
    Total equity
    €430.22M
    Total liabilities and shareholders' equity
    €1.16B

    Company information

    Market capitalization
    €603.61M
    Employees
    5.3K
    Enterprise Value
    €6.02B

    Company ratios

    Gross margin
    3.4% Worse than peer group: 9.8%
    EBITDA margin
    1.4% Worse than peer group: 7.0%
    EBIT margin
    0.4% Even with peer group: 3.7%
    EBT margin
    0.3% Even with peer group: 3.7%
    Net margin
    0.3% Even with peer group: 2.4%
    ROE
    1.5% Better than peer group: -4.7%
    ROA
    0.5% Even with peer group: 2.6%
    Asset turnover
    177.1% Much better than peer group: 127.5%
    FCF margin
    -5.3% Even with peer group: -0.8%
    FCF yield
    -18.1%
    Efficiency ratio
    98.6%
    Net sales per employee
    €385.95K
    Net income per employee
    €1.17K

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