JiaoZuo WanFang Aluminum Manufacturing Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €789.19M
    Cost of goods sold
    €685.10M
    Gross profit
    €104.09M
    SG&A expenses
    €2.79M
    R&D expenses
    €822.63K
    EBITDA
    €114.83M
    D&A
    €603.60K
    EBIT
    €116.03M
    Interest expenses
    €2.37M
    EBT
    €112.46M
    Tax expenses
    €21.43M
    Net income
    €91.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €97.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €92.18M
    Capex
    €14.27M
    Other investing cash flow
    -€35.01M
    Net investing cash flow
    -€19.18M
    Total cash dividends paid
    -€20.62M
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.71M
    Other financing cash flow
    -€7.32M
    Net financing cash flow
    -€38.64M
    Foreign exchange effects
    €0.00
    Net change in cash
    €34.35M
    Cash at end of period
    €183.73M
    Free cash flow
    €106.44M

    Balance sheet

    Cash and cash equivalents
    €215.87M
    Cash and short-term investments
    €227.86M
    Total receivables
    €18.23M
    Inventory
    €52.02M
    Other current assets
    €5.77M
    Total current assets
    €303.88M
    Property, plant & equipment
    €202.80M
    Goodwill
    €3.78M
    Intangible assets
    €12.82M
    Long-term investments
    €0.00
    Other non-current assets
    €433.77M
    Total non-current assets
    €666.94M
    Total assets
    €970.82M
    Accounts payable
    €80.17M
    Short-term debt
    €33.64M
    Other current liabilities
    €15.67M
    Total current liabilities
    €144.99M
    Long-term debt
    €35.61M
    Deferred tax liabilities
    €588.32K
    Other non-current liabilities
    €1.10M
    Total non-current liabilities
    €37.49M
    Total liabilities
    €182.49M
    Common stock
    €141.85M
    Retained earnings
    €382.28M
    Other equity
    €0.00
    Total equity
    €788.33M
    Total liabilities and shareholders' equity
    €970.82M

    Company information

    Market capitalization
    €1.10B
    Employees
    2.2K
    Enterprise Value
    €8.33B

    Company ratios

    Gross margin
    13.2% Even with peer group: 15.3%
    EBITDA margin
    14.6% Better than peer group: -3.0%
    EBIT margin
    14.7% Much better than peer group: -7.4%
    EBT margin
    14.2% Much better than peer group: -13.8%
    Net margin
    11.5% Much better than peer group: -14.9%
    ROE
    11.5% Even with peer group: 6.8%
    ROA
    9.4% Better than peer group: 1.1%
    Asset turnover
    81.3% Much better than peer group: 60.4%
    FCF margin
    9.9% Much better than peer group: -10.6%
    FCF yield
    7.1%
    Efficiency ratio
    85.4%
    Net sales per employee
    €365.87K
    Net income per employee
    €42.20K

    Notifications