Nantong Jianghai Capacitor Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €621.85M
    Cost of goods sold
    €467.04M
    Gross profit
    €154.82M
    SG&A expenses
    €21.51M
    R&D expenses
    €33.88M
    EBITDA
    €91.62M
    D&A
    €0.00
    EBIT
    €90.48M
    Interest expenses
    €1.36M
    EBT
    €90.26M
    Tax expenses
    €9.15M
    Net income
    €80.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.03M
    Changes in working capital
    €0.00
    Operating cash flow
    €32.82M
    Capex
    €27.93M
    Other investing cash flow
    €6.15M
    Net investing cash flow
    €5.78M
    Total cash dividends paid
    -€27.74M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.71M
    Other financing cash flow
    -€2.57M
    Net financing cash flow
    -€26.60M
    Foreign exchange effects
    €4.27M
    Net change in cash
    €41.20M
    Cash at end of period
    €139.41M
    Free cash flow
    €60.75M

    Balance sheet

    Cash and cash equivalents
    €156.56M
    Cash and short-term investments
    €163.54M
    Total receivables
    €305.31M
    Inventory
    €156.13M
    Other current assets
    €19.05M
    Total current assets
    €644.03M
    Property, plant & equipment
    €293.24M
    Goodwill
    €16.14M
    Intangible assets
    €19.29M
    Long-term investments
    €0.00
    Other non-current assets
    €36.82M
    Total non-current assets
    €372.87M
    Total assets
    €1.02B
    Accounts payable
    €214.06M
    Short-term debt
    €29.29M
    Other current liabilities
    €16.17M
    Total current liabilities
    €262.76M
    Long-term debt
    €10.76M
    Deferred tax liabilities
    €2.04M
    Other non-current liabilities
    €5.63M
    Total non-current liabilities
    €19.88M
    Total liabilities
    €282.64M
    Common stock
    €102.94M
    Retained earnings
    €373.85M
    Other equity
    €0.00
    Total equity
    €734.26M
    Total liabilities and shareholders' equity
    €1.02B

    Company information

    Market capitalization
    €2.06B
    Employees
    4.4K
    Enterprise Value
    €14.97B

    Company ratios

    Gross margin
    24.9% Worse than peer group: 35.9%
    EBITDA margin
    14.7% Even with peer group: 14.6%
    EBIT margin
    14.6% Even with peer group: 10.7%
    EBT margin
    14.5% Even with peer group: 12.0%
    Net margin
    13.0% Even with peer group: 9.8%
    ROE
    11.0% Even with peer group: 8.9%
    ROA
    7.9% Even with peer group: 6.2%
    Asset turnover
    61.2% Even with peer group: 61.7%
    FCF margin
    0.8% Even with peer group: -1.6%
    FCF yield
    0.2%
    Efficiency ratio
    85.3%
    Net sales per employee
    €140.25K
    Net income per employee
    €18.17K

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