Jiangsu Shemar Electric Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €180.42M
    Cost of goods sold
    €103.49M
    Gross profit
    €76.93M
    SG&A expenses
    €10.67M
    R&D expenses
    €7.44M
    EBITDA
    €47.23M
    D&A
    -€8.69K
    EBIT
    €46.62M
    Interest expenses
    €546.80K
    EBT
    €46.69M
    Tax expenses
    €6.95M
    Net income
    €39.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.89M
    Changes in working capital
    €18.26M
    Operating cash flow
    €25.34M
    Capex
    €23.94M
    Other investing cash flow
    €867.55K
    Net investing cash flow
    €2.22M
    Total cash dividends paid
    -€37.63M
    Issuance of common stock
    -€4.64M
    Debt repayment
    €43.73M
    Other financing cash flow
    €1.13M
    Net financing cash flow
    €7.23M
    Foreign exchange effects
    €35.45K
    Net change in cash
    €21.27M
    Cash at end of period
    €37.85M
    Free cash flow
    €49.28M

    Balance sheet

    Cash and cash equivalents
    €37.90M
    Cash and short-term investments
    €43.08M
    Total receivables
    €90.72M
    Inventory
    €55.36M
    Other current assets
    €9.58M
    Total current assets
    €198.73M
    Property, plant & equipment
    €82.49M
    Goodwill
    €0.00
    Intangible assets
    €13.77M
    Long-term investments
    €0.00
    Other non-current assets
    €10.11M
    Total non-current assets
    €107.91M
    Total assets
    €306.64M
    Accounts payable
    €25.17M
    Short-term debt
    €43.73M
    Other current liabilities
    €16.89M
    Total current liabilities
    €89.26M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €6.81M
    Total liabilities
    €96.06M
    Common stock
    €52.00M
    Retained earnings
    €91.43M
    Other equity
    €19.25M
    Total equity
    €210.58M
    Total liabilities and shareholders' equity
    €306.64M

    Company information

    Market capitalization
    €1.31B
    Employees
    1.8K
    Enterprise Value
    €10.32B

    Company ratios

    Gross margin
    42.6% Better than peer group: 22.9%
    EBITDA margin
    26.2% Better than peer group: 11.2%
    EBIT margin
    25.8% Better than peer group: 7.2%
    EBT margin
    25.9% Better than peer group: 8.1%
    Net margin
    22.0% Better than peer group: 6.4%
    ROE
    18.9% Better than peer group: 6.4%
    ROA
    13.0% Better than peer group: 3.7%
    Asset turnover
    58.8% Even with peer group: 57.8%
    FCF margin
    0.8% Even with peer group: -1.2%
    FCF yield
    0.1%
    Efficiency ratio
    73.8%
    Net sales per employee
    €98.80K
    Net income per employee
    €21.76K

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