Nanning Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €614.46M
    Cost of goods sold
    €375.54M
    Gross profit
    €238.92M
    SG&A expenses
    -€14.75M
    R&D expenses
    €14.27M
    EBITDA
    €166.77M
    D&A
    €0.00
    EBIT
    €162.14M
    Interest expenses
    €4.54M
    EBT
    €162.23M
    Tax expenses
    €25.48M
    Net income
    €82.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €76.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €98.88M
    Capex
    €22.04M
    Other investing cash flow
    -€62.23M
    Net investing cash flow
    -€84.23M
    Total cash dividends paid
    -€16.77M
    Issuance of common stock
    €0.00
    Debt repayment
    €40.86M
    Other financing cash flow
    -€46.58M
    Net financing cash flow
    -€22.49M
    Foreign exchange effects
    €0.00
    Net change in cash
    €28.46M
    Cash at end of period
    €153.10M
    Free cash flow
    €120.91M

    Balance sheet

    Cash and cash equivalents
    €161.25M
    Cash and short-term investments
    €161.25M
    Total receivables
    €32.47M
    Inventory
    €94.54M
    Other current assets
    €13.60M
    Total current assets
    €301.86M
    Property, plant & equipment
    €331.25M
    Goodwill
    €64.85M
    Intangible assets
    €242.99M
    Long-term investments
    €8.30M
    Other non-current assets
    €10.41M
    Total non-current assets
    €666.04M
    Total assets
    €967.90M
    Accounts payable
    €74.52M
    Short-term debt
    €64.29M
    Other current liabilities
    €47.55M
    Total current liabilities
    €200.55M
    Long-term debt
    €100.98M
    Deferred tax liabilities
    €24.80M
    Other non-current liabilities
    €17.99M
    Total non-current liabilities
    €146.33M
    Total liabilities
    €346.88M
    Common stock
    €75.26M
    Retained earnings
    €288.74M
    Other equity
    €103.27M
    Total equity
    €621.01M
    Total liabilities and shareholders' equity
    €967.90M

    Company information

    Market capitalization
    €1.50B
    Employees
    4.3K
    Enterprise Value
    €13.26B

    Company ratios

    Gross margin
    38.9% Better than peer group: 19.1%
    EBITDA margin
    27.1% Better than peer group: 10.1%
    EBIT margin
    26.4% Much better than peer group: 1.7%
    EBT margin
    26.4% Much better than peer group: 2.8%
    Net margin
    13.4% Better than peer group: 1.6%
    ROE
    13.2% Better than peer group: 3.1%
    ROA
    8.5% Better than peer group: 1.4%
    Asset turnover
    63.5% Even with peer group: 60.0%
    FCF margin
    12.5% Much better than peer group: -12.4%
    FCF yield
    5.1%
    Efficiency ratio
    72.9%
    Net sales per employee
    €143.73K
    Net income per employee
    €19.23K

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