Nanjing Port Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €122.41M
    Cost of goods sold
    €68.51M
    Gross profit
    €53.90M
    SG&A expenses
    €17.53M
    R&D expenses
    €2.10M
    EBITDA
    €33.11M
    D&A
    €0.00
    EBIT
    €32.88M
    Interest expenses
    €2.51M
    EBT
    €32.78M
    Tax expenses
    €8.60M
    Net income
    €19.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.19M
    Changes in working capital
    €0.00
    Operating cash flow
    €22.31M
    Capex
    €44.64M
    Other investing cash flow
    €25.45M
    Net investing cash flow
    -€45.69M
    Total cash dividends paid
    -€2.68M
    Issuance of common stock
    €0.00
    Debt repayment
    €18.56M
    Other financing cash flow
    -€4.75M
    Net financing cash flow
    €11.12M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.38M
    Cash at end of period
    €39.98M
    Free cash flow
    €66.94M

    Balance sheet

    Cash and cash equivalents
    €39.98M
    Cash and short-term investments
    €82.36M
    Total receivables
    €23.19M
    Inventory
    €644.77K
    Other current assets
    €4.16M
    Total current assets
    €110.36M
    Property, plant & equipment
    €344.92M
    Goodwill
    €8.06M
    Intangible assets
    €132.95M
    Long-term investments
    €0.00
    Other non-current assets
    €45.81M
    Total non-current assets
    €532.97M
    Total assets
    €643.33M
    Accounts payable
    €8.24M
    Short-term debt
    €28.79M
    Other current liabilities
    €38.68M
    Total current liabilities
    €78.82M
    Long-term debt
    €60.70M
    Deferred tax liabilities
    €9.06M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €76.28M
    Total liabilities
    €155.10M
    Common stock
    €59.32M
    Retained earnings
    €139.67M
    Other equity
    €0.00
    Total equity
    €488.23M
    Total liabilities and shareholders' equity
    €643.33M

    Company information

    Market capitalization
    €625.36M
    Employees
    1.1K
    Enterprise Value
    €5.96B

    Company ratios

    Gross margin
    44.0% Better than peer group: 32.9%
    EBITDA margin
    27.0% Better than peer group: 21.0%
    EBIT margin
    26.9% Better than peer group: 10.5%
    EBT margin
    26.8% Better than peer group: 11.8%
    Net margin
    15.9% Better than peer group: 9.9%
    ROE
    4.0% Much worse than peer group: 39.5%
    ROA
    3.0% Even with peer group: 3.1%
    Asset turnover
    19.0% Much worse than peer group: 49.1%
    FCF margin
    -18.2% Even with peer group: -17.7%
    FCF yield
    -3.6%
    Efficiency ratio
    73.0%
    Net sales per employee
    €115.59K
    Net income per employee
    €18.33K

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