Jiangsu Guomao Reducer Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €314.49M
    Cost of goods sold
    €252.75M
    Gross profit
    €61.74M
    SG&A expenses
    €3.13M
    R&D expenses
    €14.49M
    EBITDA
    €35.85M
    D&A
    €0.00
    EBIT
    €35.72M
    Interest expenses
    €334.78K
    EBT
    €35.52M
    Tax expenses
    €4.27M
    Net income
    €30.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.16M
    Changes in working capital
    €0.00
    Operating cash flow
    €34.66M
    Capex
    €6.00M
    Other investing cash flow
    -€1.40M
    Net investing cash flow
    -€39.46M
    Total cash dividends paid
    -€18.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.35M
    Other financing cash flow
    -€3.36M
    Net financing cash flow
    -€24.70M
    Foreign exchange effects
    -€3.19K
    Net change in cash
    -€7.99M
    Cash at end of period
    €53.20M
    Free cash flow
    €40.65M

    Balance sheet

    Cash and cash equivalents
    €54.08M
    Cash and short-term investments
    €240.62M
    Total receivables
    €108.83M
    Inventory
    €70.71M
    Other current assets
    €1.72M
    Total current assets
    €421.87M
    Property, plant & equipment
    €126.80M
    Goodwill
    €11.28M
    Intangible assets
    €23.43M
    Long-term investments
    €0.00
    Other non-current assets
    €37.50M
    Total non-current assets
    €204.77M
    Total assets
    €626.65M
    Accounts payable
    €127.62M
    Short-term debt
    €0.00
    Other current liabilities
    €34.37M
    Total current liabilities
    €165.06M
    Long-term debt
    €142.10K
    Deferred tax liabilities
    €523.80K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €10.09M
    Total liabilities
    €175.15M
    Common stock
    €79.39M
    Retained earnings
    €201.00M
    Other equity
    €0.00
    Total equity
    €451.50M
    Total liabilities and shareholders' equity
    €626.65M

    Company information

    Market capitalization
    €1.14B
    Employees
    2.3K
    Enterprise Value
    €8.97B

    Company ratios

    Gross margin
    19.6% Much worse than peer group: 40.9%
    EBITDA margin
    11.4% Worse than peer group: 27.2%
    EBIT margin
    11.4% Worse than peer group: 24.8%
    EBT margin
    11.3% Worse than peer group: 25.3%
    Net margin
    9.7% Worse than peer group: 21.1%
    ROE
    6.8% Worse than peer group: 15.4%
    ROA
    4.9% Worse than peer group: 10.8%
    Asset turnover
    50.2% Even with peer group: 49.3%
    FCF margin
    9.1% Better than peer group: 2.1%
    FCF yield
    2.5%
    Efficiency ratio
    88.6%
    Net sales per employee
    €137.63K
    Net income per employee
    €13.39K

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