Shandong Donghong Pipe Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €237.58M
    Cost of goods sold
    €193.07M
    Gross profit
    €44.51M
    SG&A expenses
    €11.05M
    R&D expenses
    €9.71M
    EBITDA
    €21.68M
    D&A
    €4.37M
    EBIT
    €16.69M
    Interest expenses
    €2.54M
    EBT
    €17.02M
    Tax expenses
    €2.47M
    Net income
    €14.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.18M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.35M
    Capex
    -€13.82M
    Other investing cash flow
    €18.67M
    Net investing cash flow
    €31.89M
    Total cash dividends paid
    -€11.36M
    Issuance of common stock
    €0.00
    Debt repayment
    -€51.49M
    Other financing cash flow
    €34.52M
    Net financing cash flow
    -€28.33M
    Foreign exchange effects
    €0.00
    Net change in cash
    €17.88M
    Cash at end of period
    €34.07M
    Free cash flow
    €529.92K

    Balance sheet

    Cash and cash equivalents
    €45.46M
    Cash and short-term investments
    €45.46M
    Total receivables
    €193.05M
    Inventory
    €56.84M
    Other current assets
    €15.86M
    Total current assets
    €311.20M
    Property, plant & equipment
    €93.69M
    Goodwill
    €0.00
    Intangible assets
    €20.28M
    Long-term investments
    €0.00
    Other non-current assets
    €7.46M
    Total non-current assets
    €126.55M
    Total assets
    €437.74M
    Accounts payable
    €10.33M
    Short-term debt
    €25.13M
    Other current liabilities
    €57.17M
    Total current liabilities
    €94.06M
    Long-term debt
    €10.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.76M
    Total non-current liabilities
    €24.76M
    Total liabilities
    €118.82M
    Common stock
    €33.97M
    Retained earnings
    €158.58M
    Other equity
    €0.00
    Total equity
    €318.93M
    Total liabilities and shareholders' equity
    €437.74M

    Company information

    Market capitalization
    €384.26M
    Employees
    1.4K
    Enterprise Value
    €3.39B

    Company ratios

    Gross margin
    18.7% Worse than peer group: 27.9%
    EBITDA margin
    9.1% Worse than peer group: 14.6%
    EBIT margin
    7.0% Even with peer group: 10.8%
    EBT margin
    7.2% Even with peer group: 10.6%
    Net margin
    6.1% Even with peer group: 8.8%
    ROE
    4.6% Worse than peer group: 9.8%
    ROA
    3.3% Even with peer group: 6.2%
    Asset turnover
    54.3% Even with peer group: 58.8%
    FCF margin
    11.9% Better than peer group: -6.2%
    FCF yield
    7.3%
    Efficiency ratio
    90.9%
    Net sales per employee
    €169.09K
    Net income per employee
    €10.34K

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