Jiangsu Changhai Composite Materials Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €344.30M
    Cost of goods sold
    €262.97M
    Gross profit
    €81.34M
    SG&A expenses
    €6.53M
    R&D expenses
    €17.86M
    EBITDA
    €56.36M
    D&A
    €7.11M
    EBIT
    €43.88M
    Interest expenses
    €5.42M
    EBT
    €43.83M
    Tax expenses
    €5.10M
    Net income
    €38.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €58.87M
    Changes in working capital
    €0.00
    Operating cash flow
    €77.01M
    Capex
    €68.93M
    Other investing cash flow
    €1.84M
    Net investing cash flow
    -€65.80M
    Total cash dividends paid
    -€13.06M
    Issuance of common stock
    €0.00
    Debt repayment
    €11.64M
    Other financing cash flow
    -€4.99M
    Net financing cash flow
    -€6.41M
    Foreign exchange effects
    -€575.71K
    Net change in cash
    €4.23M
    Cash at end of period
    €128.03M
    Free cash flow
    €145.94M

    Balance sheet

    Cash and cash equivalents
    €147.96M
    Cash and short-term investments
    €159.38M
    Total receivables
    €130.12M
    Inventory
    €42.07M
    Other current assets
    €4.08M
    Total current assets
    €335.65M
    Property, plant & equipment
    €460.01M
    Goodwill
    €0.00
    Intangible assets
    €46.68M
    Long-term investments
    €0.00
    Other non-current assets
    €12.46M
    Total non-current assets
    €521.41M
    Total assets
    €857.06M
    Accounts payable
    €79.12M
    Short-term debt
    €54.60M
    Other current liabilities
    €30.93M
    Total current liabilities
    €166.22M
    Long-term debt
    €98.32M
    Deferred tax liabilities
    €3.90M
    Other non-current liabilities
    €608.35K
    Total non-current liabilities
    €130.28M
    Total liabilities
    €296.50M
    Common stock
    €48.63M
    Retained earnings
    €375.79M
    Other equity
    €0.00
    Total equity
    €560.56M
    Total liabilities and shareholders' equity
    €857.06M

    Company information

    Market capitalization
    €593.29M
    Employees
    3.1K
    Enterprise Value
    €4.74B

    Company ratios

    Gross margin
    23.6%
    EBITDA margin
    16.4%
    EBIT margin
    12.7%
    EBT margin
    12.7%
    Net margin
    11.3%
    ROE
    6.9%
    ROA
    4.5%
    Asset turnover
    40.2%
    FCF margin
    2.3%
    FCF yield
    1.4%
    Efficiency ratio
    83.6%
    Net sales per employee
    €111.21K
    Net income per employee
    €12.54K

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