Jiangsu Guotai International Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €4.83B
    Cost of goods sold
    €4.10B
    Gross profit
    €733.58M
    SG&A expenses
    €276.04M
    R&D expenses
    €8.90M
    EBITDA
    €352.71M
    D&A
    €606.59K
    EBIT
    €318.04M
    Interest expenses
    €32.72M
    EBT
    €319.38M
    Tax expenses
    €81.78M
    Net income
    €140.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €254.78M
    Changes in working capital
    €0.00
    Operating cash flow
    €312.16M
    Capex
    €158.73M
    Other investing cash flow
    €22.07M
    Net investing cash flow
    -€974.21M
    Total cash dividends paid
    -€96.78M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.01M
    Other financing cash flow
    -€99.12M
    Net financing cash flow
    -€196.92M
    Foreign exchange effects
    €15.71M
    Net change in cash
    -€844.01M
    Cash at end of period
    €1.24B
    Free cash flow
    €470.90M

    Balance sheet

    Cash and cash equivalents
    €1.52B
    Cash and short-term investments
    €2.70B
    Total receivables
    €891.57M
    Inventory
    €421.44M
    Other current assets
    €112.26M
    Total current assets
    €4.12B
    Property, plant & equipment
    €796.55M
    Goodwill
    €494.76K
    Intangible assets
    €155.85M
    Long-term investments
    €189.57M
    Other non-current assets
    €29.89M
    Total non-current assets
    €1.21B
    Total assets
    €5.33B
    Accounts payable
    €1.29B
    Short-term debt
    €421.93M
    Other current liabilities
    €232.68M
    Total current liabilities
    €1.99B
    Long-term debt
    €615.24M
    Deferred tax liabilities
    €2.38M
    Other non-current liabilities
    €2.48M
    Total non-current liabilities
    €629.86M
    Total liabilities
    €2.62B
    Common stock
    €196.99M
    Retained earnings
    €909.46M
    Other equity
    €133.00M
    Total equity
    €2.71B
    Total liabilities and shareholders' equity
    €5.33B

    Company information

    Market capitalization
    €1.38B
    Employees
    56K
    Enterprise Value
    €7.53B

    Company ratios

    Gross margin
    15.2% Worse than peer group: 22.6%
    EBITDA margin
    7.3% Worse than peer group: 13.9%
    EBIT margin
    6.6% Even with peer group: 9.9%
    EBT margin
    6.6% Even with peer group: 10.4%
    Net margin
    2.9% Even with peer group: 7.9%
    ROE
    5.2% Worse than peer group: 11.2%
    ROA
    2.6% Even with peer group: 5.6%
    Asset turnover
    90.6% Better than peer group: 74.4%
    FCF margin
    3.2% Better than peer group: -5.5%
    FCF yield
    11.1%
    Efficiency ratio
    92.7%
    Net sales per employee
    €86.32K
    Net income per employee
    €2.51K

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