Shandong Hi-Speed Road and Bridge Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €8.64B
    Cost of goods sold
    €7.53B
    Gross profit
    €1.12B
    SG&A expenses
    €230.62M
    R&D expenses
    €255.63M
    EBITDA
    €603.13M
    D&A
    €63.89M
    EBIT
    €441.62M
    Interest expenses
    €160.77M
    EBT
    €440.39M
    Tax expenses
    €76.46M
    Net income
    €282.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€598.29M
    Changes in working capital
    €0.00
    Operating cash flow
    -€512.76M
    Capex
    €42.46M
    Other investing cash flow
    €109.60M
    Net investing cash flow
    -€374.07M
    Total cash dividends paid
    -€228.28M
    Issuance of common stock
    €0.00
    Debt repayment
    €899.32M
    Other financing cash flow
    €97.49M
    Net financing cash flow
    €768.54M
    Foreign exchange effects
    -€1.03M
    Net change in cash
    -€122.78M
    Cash at end of period
    €885.93M
    Free cash flow
    -€470.29M

    Balance sheet

    Cash and cash equivalents
    €965.48M
    Cash and short-term investments
    €965.48M
    Total receivables
    €11.70B
    Inventory
    €389.14M
    Other current assets
    €1.66B
    Total current assets
    €14.71B
    Property, plant & equipment
    €553.91M
    Goodwill
    €34.71M
    Intangible assets
    €912.08M
    Long-term investments
    €0.00
    Other non-current assets
    €4.19B
    Total non-current assets
    €5.79B
    Total assets
    €20.50B
    Accounts payable
    €8.96B
    Short-term debt
    €1.31B
    Other current liabilities
    €2.29B
    Total current liabilities
    €12.62B
    Long-term debt
    €3.29B
    Deferred tax liabilities
    €27.05M
    Other non-current liabilities
    €92.42M
    Total non-current liabilities
    €3.42B
    Total liabilities
    €16.04B
    Common stock
    €260.51M
    Retained earnings
    €1.52B
    Other equity
    €0.00
    Total equity
    €4.46B
    Total liabilities and shareholders' equity
    €20.50B

    Company information

    Market capitalization
    €1.09B
    Employees
    29K
    Enterprise Value
    €38.07B

    Company ratios

    Gross margin
    12.9% Worse than peer group: 23.2%
    EBITDA margin
    7.0% Worse than peer group: 16.3%
    EBIT margin
    5.1% Even with peer group: 6.8%
    EBT margin
    5.1% Even with peer group: 7.5%
    Net margin
    3.3% Even with peer group: 4.6%
    ROE
    6.3% Even with peer group: 2.8%
    ROA
    1.4% Even with peer group: 1.9%
    Asset turnover
    42.2% Worse than peer group: 51.2%
    FCF margin
    -6.4% Even with peer group: -10.4%
    FCF yield
    -51.1%
    Efficiency ratio
    93.0%
    Net sales per employee
    €296.70K
    Net income per employee
    €9.69K

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