Nan Ya Plastics Corporation / Fundamentals

    Income statement

    Net revenue
    €7.44B
    Cost of goods sold
    €6.87B
    Gross profit
    €568.93M
    SG&A expenses
    €513.63M
    R&D expenses
    €0.00
    EBITDA
    €693.52M
    D&A
    €631.35M
    EBIT
    €55.30M
    Interest expenses
    €122.01M
    EBT
    -€59.98M
    Tax expenses
    €32.95M
    Net income
    -€92.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €114.67M
    Changes in working capital
    -€81.27M
    Operating cash flow
    €604.77M
    Capex
    €298.61M
    Other investing cash flow
    -€94.01M
    Net investing cash flow
    -€393.01M
    Total cash dividends paid
    -€156.22M
    Issuance of common stock
    €0.00
    Debt repayment
    -€214.62M
    Other financing cash flow
    -€67.15M
    Net financing cash flow
    -€438.00M
    Foreign exchange effects
    -€241.51M
    Net change in cash
    -€467.74M
    Cash at end of period
    €1.58B
    Free cash flow
    €903.39M

    Balance sheet

    Cash and cash equivalents
    €1.58B
    Cash and short-term investments
    €2.01B
    Total receivables
    €1.32B
    Inventory
    €1.39B
    Other current assets
    €151.68M
    Total current assets
    €4.87B
    Property, plant & equipment
    €5.83B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €5.43B
    Total non-current assets
    €11.38B
    Total assets
    €16.25B
    Accounts payable
    €364.89M
    Short-term debt
    €2.03B
    Other current liabilities
    €843.74M
    Total current liabilities
    €3.24B
    Long-term debt
    €2.81B
    Deferred tax liabilities
    €395.08M
    Other non-current liabilities
    €549.08M
    Total non-current liabilities
    €3.76B
    Total liabilities
    €7.00B
    Common stock
    €2.22B
    Retained earnings
    €6.16B
    Other equity
    €0.00
    Total equity
    €9.25B
    Total liabilities and shareholders' equity
    €16.25B

    Company information

    Market capitalization
    €6.27B
    Employees
    34K
    Enterprise Value
    €348.15B

    Company ratios

    Gross margin
    7.6% Much worse than peer group: 27.7%
    EBITDA margin
    9.3% Even with peer group: 12.7%
    EBIT margin
    0.7% Worse than peer group: 8.4%
    EBT margin
    -0.8% Worse than peer group: 9.9%
    Net margin
    -1.2% Worse than peer group: 8.3%
    ROE
    -1.0% Worse than peer group: 8.1%
    ROA
    -0.6% Even with peer group: 4.2%
    Asset turnover
    45.8% Worse than peer group: 65.6%
    FCF margin
    4.1% Worse than peer group: 10.4%
    FCF yield
    4.9%
    Efficiency ratio
    90.7%
    Net sales per employee
    €217.44K
    Net income per employee
    -€2.70K

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