Lanzhou LS Heavy Equipment Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €738.39M
    Cost of goods sold
    €631.51M
    Gross profit
    €106.87M
    SG&A expenses
    €20.35M
    R&D expenses
    €40.10M
    EBITDA
    €40.18M
    D&A
    €10.89M
    EBIT
    €14.16M
    Interest expenses
    €16.88M
    EBT
    €17.92M
    Tax expenses
    €211.08K
    Net income
    €16.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €25.64M
    Changes in working capital
    €0.00
    Operating cash flow
    €28.84M
    Capex
    €15.99M
    Other investing cash flow
    -€1.72M
    Net investing cash flow
    -€22.35M
    Total cash dividends paid
    -€15.56M
    Issuance of common stock
    €0.00
    Debt repayment
    -€96.39M
    Other financing cash flow
    €11.95M
    Net financing cash flow
    -€100.00M
    Foreign exchange effects
    -€3.16K
    Net change in cash
    -€93.82M
    Cash at end of period
    €59.97M
    Free cash flow
    €44.82M

    Balance sheet

    Cash and cash equivalents
    €103.01M
    Cash and short-term investments
    €103.01M
    Total receivables
    €399.28M
    Inventory
    €323.76M
    Other current assets
    €75.69M
    Total current assets
    €901.74M
    Property, plant & equipment
    €328.44M
    Goodwill
    €26.92M
    Intangible assets
    €48.31M
    Long-term investments
    €0.00
    Other non-current assets
    €170.22M
    Total non-current assets
    €577.88M
    Total assets
    €1.48B
    Accounts payable
    €415.50M
    Short-term debt
    €138.20M
    Other current liabilities
    €271.88M
    Total current liabilities
    €827.76M
    Long-term debt
    €190.26M
    Deferred tax liabilities
    €20.71M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €218.54M
    Total liabilities
    €1.05B
    Common stock
    €157.34M
    Retained earnings
    -€53.40M
    Other equity
    €0.00
    Total equity
    €433.31M
    Total liabilities and shareholders' equity
    €1.48B

    Company information

    Market capitalization
    €1.22B
    Employees
    4.6K
    Enterprise Value
    €12.71B

    Company ratios

    Gross margin
    14.5% Worse than peer group: 21.9%
    EBITDA margin
    5.4% Worse than peer group: 14.0%
    EBIT margin
    1.9% Worse than peer group: 10.5%
    EBT margin
    2.4% Worse than peer group: 10.7%
    Net margin
    2.3% Worse than peer group: 8.6%
    ROE
    3.9% Even with peer group: 8.2%
    ROA
    1.1% Even with peer group: 5.0%
    Asset turnover
    49.9% Much worse than peer group: 78.4%
    FCF margin
    1.7% Even with peer group: 2.4%
    FCF yield
    1.0%
    Efficiency ratio
    94.6%
    Net sales per employee
    €160.73K
    Net income per employee
    €3.69K

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