Inner Mongolia First Machinery Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.30B
    Cost of goods sold
    €1.14B
    Gross profit
    €155.78M
    SG&A expenses
    €50.09M
    R&D expenses
    €63.08M
    EBITDA
    €69.58M
    D&A
    €0.00
    EBIT
    €69.46M
    Interest expenses
    €312.74K
    EBT
    €69.27M
    Tax expenses
    €6.45M
    Net income
    €63.64M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€398.12M
    Changes in working capital
    €0.00
    Operating cash flow
    -€386.01M
    Capex
    €22.53M
    Other investing cash flow
    €43.77K
    Net investing cash flow
    €36.53M
    Total cash dividends paid
    -€67.64M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.44M
    Other financing cash flow
    €87.94M
    Net financing cash flow
    €24.74M
    Foreign exchange effects
    €14.56K
    Net change in cash
    -€187.58M
    Cash at end of period
    €243.97M
    Free cash flow
    -€363.49M

    Balance sheet

    Cash and cash equivalents
    €287.06M
    Cash and short-term investments
    €287.06M
    Total receivables
    €322.35M
    Inventory
    €251.43M
    Other current assets
    €739.29M
    Total current assets
    €1.60B
    Property, plant & equipment
    €271.42M
    Goodwill
    €0.00
    Intangible assets
    €235.25M
    Long-term investments
    €381.53M
    Other non-current assets
    €3.37M
    Total non-current assets
    €897.25M
    Total assets
    €2.50B
    Accounts payable
    €869.61M
    Short-term debt
    €3.03M
    Other current liabilities
    €116.02M
    Total current liabilities
    €1.00B
    Long-term debt
    €1.60M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €42.35M
    Total non-current liabilities
    €50.88M
    Total liabilities
    €1.06B
    Common stock
    €205.96M
    Retained earnings
    €588.86M
    Other equity
    €0.00
    Total equity
    €1.44B
    Total liabilities and shareholders' equity
    €2.50B

    Company information

    Market capitalization
    €3.90B
    Employees
    6.9K
    Enterprise Value
    €17.09B

    Company ratios

    Gross margin
    12.0% Worse than peer group: 31.0%
    EBITDA margin
    5.4% Worse than peer group: 22.5%
    EBIT margin
    5.3% Worse than peer group: 16.0%
    EBT margin
    5.3% Worse than peer group: 16.5%
    Net margin
    4.9% Worse than peer group: 13.3%
    ROE
    4.4% Even with peer group: 6.8%
    ROA
    2.5% Even with peer group: 3.9%
    Asset turnover
    52.0% Even with peer group: 47.9%
    FCF margin
    -31.5% Much worse than peer group: -11.0%
    FCF yield
    -10.5%
    Efficiency ratio
    94.6%
    Net sales per employee
    €189.46K
    Net income per employee
    €9.28K

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