Nanjing Kangni Mechanical & Electrical Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €529.66M
    Cost of goods sold
    €370.22M
    Gross profit
    €159.44M
    SG&A expenses
    €15.35M
    R&D expenses
    €44.04M
    EBITDA
    €54.17M
    D&A
    €0.00
    EBIT
    €61.64M
    Interest expenses
    €899.85K
    EBT
    €53.19M
    Tax expenses
    €3.19M
    Net income
    €48.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.43M
    Changes in working capital
    €0.00
    Operating cash flow
    €61.21M
    Capex
    €9.24M
    Other investing cash flow
    €6.24K
    Net investing cash flow
    -€51.53M
    Total cash dividends paid
    -€22.17M
    Issuance of common stock
    €0.00
    Debt repayment
    -€363.94K
    Other financing cash flow
    -€2.63M
    Net financing cash flow
    -€28.01M
    Foreign exchange effects
    €562.80K
    Net change in cash
    €3.61M
    Cash at end of period
    €147.15M
    Free cash flow
    €70.46M

    Balance sheet

    Cash and cash equivalents
    €165.90M
    Cash and short-term investments
    €283.62M
    Total receivables
    €392.63M
    Inventory
    €95.27M
    Other current assets
    €5.24M
    Total current assets
    €776.76M
    Property, plant & equipment
    €62.62M
    Goodwill
    €0.00
    Intangible assets
    €8.60M
    Long-term investments
    €613.18K
    Other non-current assets
    €9.43M
    Total non-current assets
    €89.32M
    Total assets
    €866.08M
    Accounts payable
    €213.02M
    Short-term debt
    €21.77M
    Other current liabilities
    €129.58M
    Total current liabilities
    €370.48M
    Long-term debt
    €3.14M
    Deferred tax liabilities
    €78.72K
    Other non-current liabilities
    €3.61M
    Total non-current liabilities
    €9.19M
    Total liabilities
    €379.68M
    Common stock
    €105.10M
    Retained earnings
    €159.93M
    Other equity
    €17.29M
    Total equity
    €486.41M
    Total liabilities and shareholders' equity
    €866.08M

    Company information

    Market capitalization
    €665.04M
    Employees
    3.3K
    Enterprise Value
    €4.87B

    Company ratios

    Gross margin
    30.1% Better than peer group: 22.9%
    EBITDA margin
    10.2% Worse than peer group: 17.0%
    EBIT margin
    11.6% Even with peer group: 13.1%
    EBT margin
    10.0% Even with peer group: 13.2%
    Net margin
    9.1% Even with peer group: 10.4%
    ROE
    9.9% Even with peer group: 8.7%
    ROA
    5.5% Even with peer group: 5.4%
    Asset turnover
    61.2% Much worse than peer group: 90.1%
    FCF margin
    9.8% Better than peer group: 1.7%
    FCF yield
    7.8%
    Efficiency ratio
    89.8%
    Net sales per employee
    €158.15K
    Net income per employee
    €14.33K

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