Jiangsu Lianyungang Port Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €311.11M
    Cost of goods sold
    €238.73M
    Gross profit
    €72.38M
    SG&A expenses
    €22.49M
    R&D expenses
    €152.84K
    EBITDA
    €56.09M
    D&A
    €13.99M
    EBIT
    €38.68M
    Interest expenses
    €17.71M
    EBT
    €38.38M
    Tax expenses
    €10.02M
    Net income
    €18.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €164.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €170.09M
    Capex
    €20.15M
    Other investing cash flow
    €1.47M
    Net investing cash flow
    -€12.84M
    Total cash dividends paid
    -€22.93M
    Issuance of common stock
    €0.00
    Debt repayment
    -€13.26M
    Other financing cash flow
    -€9.16M
    Net financing cash flow
    -€45.35M
    Foreign exchange effects
    €155.55K
    Net change in cash
    €107.96M
    Cash at end of period
    €358.84M
    Free cash flow
    €190.24M

    Balance sheet

    Cash and cash equivalents
    €386.32M
    Cash and short-term investments
    €388.74M
    Total receivables
    €52.31M
    Inventory
    €1.75M
    Other current assets
    €185.21M
    Total current assets
    €628.02M
    Property, plant & equipment
    €824.70M
    Goodwill
    €0.00
    Intangible assets
    €8.08M
    Long-term investments
    €0.00
    Other non-current assets
    €240.99M
    Total non-current assets
    €1.08B
    Total assets
    €1.71B
    Accounts payable
    €13.91M
    Short-term debt
    €155.52M
    Other current liabilities
    €578.32M
    Total current liabilities
    €751.54M
    Long-term debt
    €249.22M
    Deferred tax liabilities
    €3.02M
    Other non-current liabilities
    €10.66M
    Total non-current liabilities
    €272.14M
    Total liabilities
    €1.02B
    Common stock
    €150.15M
    Retained earnings
    €65.68M
    Other equity
    €0.00
    Total equity
    €684.32M
    Total liabilities and shareholders' equity
    €1.71B

    Company information

    Market capitalization
    €983.11M
    Employees
    2.5K
    Enterprise Value
    €10.29B

    Company ratios

    Gross margin
    23.3% Even with peer group: 25.3%
    EBITDA margin
    18.0% Even with peer group: 15.5%
    EBIT margin
    12.4% Even with peer group: 8.9%
    EBT margin
    12.3% Even with peer group: 9.3%
    Net margin
    5.9% Even with peer group: 6.4%
    ROE
    2.7% Even with peer group: 4.4%
    ROA
    1.1% Even with peer group: 2.1%
    Asset turnover
    18.2% Much worse than peer group: 43.6%
    FCF margin
    48.2% Much better than peer group: -11.5%
    FCF yield
    15.3%
    Efficiency ratio
    82.0%
    Net sales per employee
    €122.24K
    Net income per employee
    €7.18K

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