Lingyuan Iron & Steel Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.84B
    Cost of goods sold
    €1.96B
    Gross profit
    -€120.04M
    SG&A expenses
    €15.67M
    R&D expenses
    €1.45M
    EBITDA
    -€223.00M
    D&A
    €32.45M
    EBIT
    -€211.06M
    Interest expenses
    €10.39M
    EBT
    -€249.00M
    Tax expenses
    -€40.05M
    Net income
    -€208.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €72.50M
    Changes in working capital
    €0.00
    Operating cash flow
    -€59.18M
    Capex
    €101.23M
    Other investing cash flow
    -€601.55K
    Net investing cash flow
    -€101.34M
    Total cash dividends paid
    -€11.23M
    Issuance of common stock
    €0.00
    Debt repayment
    €258.59M
    Other financing cash flow
    -€32.87M
    Net financing cash flow
    €214.48M
    Foreign exchange effects
    -€488.97K
    Net change in cash
    €52.97M
    Cash at end of period
    €148.20M
    Free cash flow
    €42.05M

    Balance sheet

    Cash and cash equivalents
    €164.80M
    Cash and short-term investments
    €164.80M
    Total receivables
    €25.98M
    Inventory
    €133.03M
    Other current assets
    €72.00M
    Total current assets
    €395.81M
    Property, plant & equipment
    €1.20B
    Goodwill
    €0.00
    Intangible assets
    €58.41M
    Long-term investments
    €0.00
    Other non-current assets
    €32.21M
    Total non-current assets
    €1.42B
    Total assets
    €1.82B
    Accounts payable
    €461.31M
    Short-term debt
    €97.16M
    Other current liabilities
    €318.82M
    Total current liabilities
    €878.82M
    Long-term debt
    €309.06M
    Deferred tax liabilities
    €17.81M
    Other non-current liabilities
    €4.42M
    Total non-current liabilities
    €333.50M
    Total liabilities
    €1.21B
    Common stock
    €343.54M
    Retained earnings
    €75.63M
    Other equity
    €0.00
    Total equity
    €606.99M
    Total liabilities and shareholders' equity
    €1.82B

    Company information

    Market capitalization
    €577.01M
    Employees
    6.1K
    Enterprise Value
    €7.36B

    Company ratios

    Gross margin
    -6.5% Worse than peer group: 8.3%
    EBITDA margin
    -12.1% Worse than peer group: 5.7%
    EBIT margin
    -11.5% Worse than peer group: 2.2%
    EBT margin
    -13.5% Worse than peer group: 2.3%
    Net margin
    -11.4% Worse than peer group: 1.5%
    ROE
    -34.4% Much worse than peer group: 2.1%
    ROA
    -11.5% Worse than peer group: 2.0%
    Asset turnover
    101.2% Worse than peer group: 119.4%
    FCF margin
    -8.7% Worse than peer group: 0.2%
    FCF yield
    -27.8%
    Efficiency ratio
    112.1%
    Net sales per employee
    €304.05K
    Net income per employee
    -€34.51K

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