Nan Pao Resins Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €682.40M
    Cost of goods sold
    €451.69M
    Gross profit
    €230.71M
    SG&A expenses
    €101.52M
    R&D expenses
    €16.17M
    EBITDA
    €135.43M
    D&A
    €22.24M
    EBIT
    €113.02M
    Interest expenses
    €4.10M
    EBT
    €109.09M
    Tax expenses
    €30.01M
    Net income
    €74.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€21.03M
    Changes in working capital
    -€24.09M
    Operating cash flow
    €86.42M
    Capex
    €20.30M
    Other investing cash flow
    €4.90M
    Net investing cash flow
    -€27.27M
    Total cash dividends paid
    -€54.93M
    Issuance of common stock
    -€1.71K
    Debt repayment
    €45.68M
    Other financing cash flow
    -€3.22M
    Net financing cash flow
    -€12.46M
    Foreign exchange effects
    -€17.59M
    Net change in cash
    €29.10M
    Cash at end of period
    €205.46M
    Free cash flow
    €106.72M

    Balance sheet

    Cash and cash equivalents
    €205.46M
    Cash and short-term investments
    €217.51M
    Total receivables
    €148.62M
    Inventory
    €82.31M
    Other current assets
    €26.50M
    Total current assets
    €474.95M
    Property, plant & equipment
    €200.94M
    Goodwill
    €15.80M
    Intangible assets
    €16.90M
    Long-term investments
    €0.00
    Other non-current assets
    €46.44M
    Total non-current assets
    €294.09M
    Total assets
    €769.04M
    Accounts payable
    €58.11M
    Short-term debt
    €78.64M
    Other current liabilities
    €108.87M
    Total current liabilities
    €265.35M
    Long-term debt
    €80.90M
    Deferred tax liabilities
    €40.71M
    Other non-current liabilities
    €312.43K
    Total non-current liabilities
    €121.93M
    Total liabilities
    €387.28M
    Common stock
    €34.91M
    Retained earnings
    €182.96M
    Other equity
    €0.00
    Total equity
    €381.77M
    Total liabilities and shareholders' equity
    €769.04M

    Company information

    Market capitalization
    €1.05B
    Employees
    3.1K
    Enterprise Value
    €40.25B

    Company ratios

    Gross margin
    33.8% Better than peer group: 15.6%
    EBITDA margin
    19.8% Better than peer group: 10.4%
    EBIT margin
    16.6% Better than peer group: 4.1%
    EBT margin
    16.0% Better than peer group: 4.7%
    Net margin
    11.0% Better than peer group: 3.1%
    ROE
    19.6% Better than peer group: 6.2%
    ROA
    9.7% Better than peer group: 3.7%
    Asset turnover
    88.7% Much better than peer group: 68.7%
    FCF margin
    9.7% Better than peer group: -3.2%
    FCF yield
    6.3%
    Efficiency ratio
    80.2%
    Net sales per employee
    €221.34K
    Net income per employee
    €24.30K

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