Shandong Intco Recycling Resources Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €382.09M
    Cost of goods sold
    €288.71M
    Gross profit
    €93.38M
    SG&A expenses
    €14.20M
    R&D expenses
    €15.34M
    EBITDA
    €45.37M
    D&A
    €0.00
    EBIT
    €37.01M
    Interest expenses
    €8.48M
    EBT
    €36.90M
    Tax expenses
    €810.85K
    Net income
    €36.09M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.25M
    Changes in working capital
    €0.00
    Operating cash flow
    €23.02M
    Capex
    €33.14M
    Other investing cash flow
    €596.71K
    Net investing cash flow
    -€90.62M
    Total cash dividends paid
    -€12.80M
    Issuance of common stock
    €0.00
    Debt repayment
    €154.73M
    Other financing cash flow
    -€130.03M
    Net financing cash flow
    €11.90M
    Foreign exchange effects
    €5.68M
    Net change in cash
    -€32.56M
    Cash at end of period
    €106.38M
    Free cash flow
    €56.16M

    Balance sheet

    Cash and cash equivalents
    €106.44M
    Cash and short-term investments
    €274.43M
    Total receivables
    €70.20M
    Inventory
    €45.67M
    Other current assets
    €91.59M
    Total current assets
    €481.90M
    Property, plant & equipment
    €168.40M
    Goodwill
    €0.00
    Intangible assets
    €19.62M
    Long-term investments
    €0.00
    Other non-current assets
    €161.36M
    Total non-current assets
    €350.34M
    Total assets
    €832.24M
    Accounts payable
    €58.44M
    Short-term debt
    €350.18M
    Other current liabilities
    €25.42M
    Total current liabilities
    €435.52M
    Long-term debt
    €63.92M
    Deferred tax liabilities
    €3.08M
    Other non-current liabilities
    €598.32K
    Total non-current liabilities
    €69.56M
    Total liabilities
    €505.08M
    Common stock
    €23.57M
    Retained earnings
    €198.56M
    Other equity
    €0.00
    Total equity
    €327.16M
    Total liabilities and shareholders' equity
    €832.24M

    Company information

    Market capitalization
    €569.51M
    Employees
    3.5K
    Enterprise Value
    €6.96B

    Company ratios

    Gross margin
    24.4% Even with peer group: 27.2%
    EBITDA margin
    11.9% Much better than peer group: -21.5%
    EBIT margin
    9.7% Much better than peer group: -25.5%
    EBT margin
    9.7% Much better than peer group: -26.6%
    Net margin
    9.4% Much better than peer group: -30.5%
    ROE
    11.0% Even with peer group: 9.2%
    ROA
    4.3% Even with peer group: 3.8%
    Asset turnover
    45.9% Much worse than peer group: 73.2%
    FCF margin
    -2.6% Better than peer group: -18.8%
    FCF yield
    -1.8%
    Efficiency ratio
    88.1%
    Net sales per employee
    €108.06K
    Net income per employee
    €10.21K

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