Rizhao Port Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €971.01M
    Cost of goods sold
    €755.01M
    Gross profit
    €216.00M
    SG&A expenses
    €9.13M
    R&D expenses
    €10.47M
    EBITDA
    €172.88M
    D&A
    €17.27M
    EBIT
    €105.98M
    Interest expenses
    €67.04M
    EBT
    €105.84M
    Tax expenses
    €24.79M
    Net income
    €70.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €136.98M
    Changes in working capital
    €0.00
    Operating cash flow
    €161.35M
    Capex
    €319.91M
    Other investing cash flow
    -€29.56M
    Net investing cash flow
    -€349.39M
    Total cash dividends paid
    -€83.87M
    Issuance of common stock
    €0.00
    Debt repayment
    €247.91M
    Other financing cash flow
    -€146.77M
    Net financing cash flow
    €17.27M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€63.34M
    Cash at end of period
    €116.02M
    Free cash flow
    €481.26M

    Balance sheet

    Cash and cash equivalents
    €116.30M
    Cash and short-term investments
    €122.24M
    Total receivables
    €127.79M
    Inventory
    €27.86M
    Other current assets
    €123.20M
    Total current assets
    €401.09M
    Property, plant & equipment
    €3.25B
    Goodwill
    €18.92M
    Intangible assets
    €915.05M
    Long-term investments
    €0.00
    Other non-current assets
    €154.00M
    Total non-current assets
    €4.41B
    Total assets
    €4.81B
    Accounts payable
    €85.26M
    Short-term debt
    €304.95M
    Other current liabilities
    €969.30M
    Total current liabilities
    €1.37B
    Long-term debt
    €1.22B
    Deferred tax liabilities
    €56.06M
    Other non-current liabilities
    €199.26M
    Total non-current liabilities
    €1.49B
    Total liabilities
    €2.86B
    Common stock
    €372.46M
    Retained earnings
    €961.08M
    Other equity
    €0.00
    Total equity
    €1.95B
    Total liabilities and shareholders' equity
    €4.81B

    Company information

    Market capitalization
    €1.13B
    Employees
    5.8K
    Enterprise Value
    €22.56B

    Company ratios

    Gross margin
    22.2% Worse than peer group: 40.6%
    EBITDA margin
    17.8% Much worse than peer group: 42.4%
    EBIT margin
    10.9% Worse than peer group: 28.6%
    EBT margin
    10.9% Worse than peer group: 29.2%
    Net margin
    7.2% Worse than peer group: 19.6%
    ROE
    3.6% Even with peer group: 8.6%
    ROA
    1.5% Even with peer group: 5.3%
    Asset turnover
    20.2% Worse than peer group: 36.2%
    FCF margin
    -16.3% Worse than peer group: -5.4%
    FCF yield
    -14.0%
    Efficiency ratio
    82.2%
    Net sales per employee
    €167.59K
    Net income per employee
    €12.10K

    Notifications