Liaoning Port Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.37B
    Cost of goods sold
    €1.02B
    Gross profit
    €352.83M
    SG&A expenses
    €85.97M
    R&D expenses
    €1.91M
    EBITDA
    €354.33M
    D&A
    €25.93M
    EBIT
    €299.50M
    Interest expenses
    €55.52M
    EBT
    €298.82M
    Tax expenses
    €71.50M
    Net income
    €197.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €669.30M
    Changes in working capital
    €0.00
    Operating cash flow
    €728.45M
    Capex
    €80.48M
    Other investing cash flow
    €9.49M
    Net investing cash flow
    -€36.32M
    Total cash dividends paid
    -€79.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€352.24M
    Other financing cash flow
    -€126.64M
    Net financing cash flow
    -€577.14M
    Foreign exchange effects
    €34.86K
    Net change in cash
    €100.08M
    Cash at end of period
    €627.84M
    Free cash flow
    €808.93M

    Balance sheet

    Cash and cash equivalents
    €631.37M
    Cash and short-term investments
    €631.43M
    Total receivables
    €400.62M
    Inventory
    €15.33M
    Other current assets
    €35.22M
    Total current assets
    €1.08B
    Property, plant & equipment
    €4.60B
    Goodwill
    €27.16M
    Intangible assets
    €728.22M
    Long-term investments
    €400.65M
    Other non-current assets
    €64.39M
    Total non-current assets
    €5.86B
    Total assets
    €6.94B
    Accounts payable
    €35.19M
    Short-term debt
    €6.86M
    Other current liabilities
    €308.56M
    Total current liabilities
    €373.25M
    Long-term debt
    €1.19B
    Deferred tax liabilities
    €28.89M
    Other non-current liabilities
    €26.71M
    Total non-current liabilities
    €1.31B
    Total liabilities
    €1.68B
    Common stock
    €2.87B
    Retained earnings
    €681.88M
    Other equity
    €265.54M
    Total equity
    €5.26B
    Total liabilities and shareholders' equity
    €6.94B

    Company information

    Market capitalization
    €3.73B
    Employees
    11K
    Enterprise Value
    €35.24B

    Company ratios

    Gross margin
    25.8% Better than peer group: 19.7%
    EBITDA margin
    25.9% Better than peer group: 14.5%
    EBIT margin
    21.9% Better than peer group: 9.3%
    EBT margin
    21.8% Better than peer group: 9.8%
    Net margin
    14.5% Better than peer group: 6.8%
    ROE
    3.8% Even with peer group: 5.5%
    ROA
    2.9% Even with peer group: 2.1%
    Asset turnover
    19.7% Much worse than peer group: 45.2%
    FCF margin
    47.3% Much better than peer group: -6.6%
    FCF yield
    17.4%
    Efficiency ratio
    74.1%
    Net sales per employee
    €126.88K
    Net income per employee
    €18.35K

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