Minmetals Development Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €7.21B
    Cost of goods sold
    €6.95B
    Gross profit
    €257.57M
    SG&A expenses
    €24.53M
    R&D expenses
    €1.07M
    EBITDA
    €73.78M
    D&A
    €7.40M
    EBIT
    €51.56M
    Interest expenses
    €20.51M
    EBT
    €53.27M
    Tax expenses
    €30.06M
    Net income
    €22.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €575.49M
    Changes in working capital
    €0.00
    Operating cash flow
    €585.85M
    Capex
    €9.51M
    Other investing cash flow
    €1.61M
    Net investing cash flow
    -€6.25M
    Total cash dividends paid
    -€20.49M
    Issuance of common stock
    €0.00
    Debt repayment
    -€391.26M
    Other financing cash flow
    -€178.36M
    Net financing cash flow
    -€590.11M
    Foreign exchange effects
    -€70.74K
    Net change in cash
    €122.04M
    Cash at end of period
    €258.89M
    Free cash flow
    €595.36M

    Balance sheet

    Cash and cash equivalents
    €307.28M
    Cash and short-term investments
    €307.28M
    Total receivables
    €1.60B
    Inventory
    €414.57M
    Other current assets
    €458.44M
    Total current assets
    €2.79B
    Property, plant & equipment
    €146.58M
    Goodwill
    €0.00
    Intangible assets
    €61.31M
    Long-term investments
    €0.00
    Other non-current assets
    €85.72M
    Total non-current assets
    €361.97M
    Total assets
    €3.15B
    Accounts payable
    €1.20B
    Short-term debt
    €411.69M
    Other current liabilities
    €690.23M
    Total current liabilities
    €2.34B
    Long-term debt
    €21.56M
    Deferred tax liabilities
    €20.03M
    Other non-current liabilities
    €2.23M
    Total non-current liabilities
    €43.82M
    Total liabilities
    €2.38B
    Common stock
    €129.73M
    Retained earnings
    -€152.83M
    Other equity
    €0.00
    Total equity
    €768.13M
    Total liabilities and shareholders' equity
    €3.15B

    Company information

    Market capitalization
    €985.87M
    Employees
    2.7K
    Enterprise Value
    €19.41B

    Company ratios

    Gross margin
    3.6% Much worse than peer group: 37.2%
    EBITDA margin
    1.0% Much worse than peer group: 35.2%
    EBIT margin
    0.7% Much worse than peer group: 27.8%
    EBT margin
    0.7% Worse than peer group: 19.2%
    Net margin
    0.3% Worse than peer group: 15.1%
    ROE
    2.9% Even with peer group: 6.8%
    ROA
    0.7% Even with peer group: 2.4%
    Asset turnover
    229.0% Much better than peer group: 31.0%
    FCF margin
    8.0% Even with peer group: 7.6%
    FCF yield
    58.5%
    Efficiency ratio
    99.0%
    Net sales per employee
    €2.67M
    Net income per employee
    €8.20K

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