Shandong Lubei Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €655.49M
    Cost of goods sold
    €579.47M
    Gross profit
    €76.02M
    SG&A expenses
    €7.51M
    R&D expenses
    €8.43M
    EBITDA
    €44.03M
    D&A
    €5.08M
    EBIT
    €41.92M
    Interest expenses
    €5.76M
    EBT
    €41.52M
    Tax expenses
    €6.16M
    Net income
    €22.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.33M
    Capex
    €44.40M
    Other investing cash flow
    -€1.99M
    Net investing cash flow
    -€66.15M
    Total cash dividends paid
    -€10.84M
    Issuance of common stock
    €0.00
    Debt repayment
    €75.98M
    Other financing cash flow
    -€1.60M
    Net financing cash flow
    €63.54M
    Foreign exchange effects
    -€640.55K
    Net change in cash
    €14.01M
    Cash at end of period
    €133.55M
    Free cash flow
    €62.72M

    Balance sheet

    Cash and cash equivalents
    €337.22M
    Cash and short-term investments
    €338.17M
    Total receivables
    €78.11M
    Inventory
    €101.06M
    Other current assets
    €35.41M
    Total current assets
    €552.75M
    Property, plant & equipment
    €416.39M
    Goodwill
    €20.66M
    Intangible assets
    €70.70M
    Long-term investments
    €0.00
    Other non-current assets
    €5.13M
    Total non-current assets
    €515.43M
    Total assets
    €1.07B
    Accounts payable
    €127.75M
    Short-term debt
    €346.97M
    Other current liabilities
    €76.93M
    Total current liabilities
    €559.89M
    Long-term debt
    €70.98M
    Deferred tax liabilities
    €6.61M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €77.97M
    Total liabilities
    €637.86M
    Common stock
    €62.89M
    Retained earnings
    €97.60M
    Other equity
    €0.00
    Total equity
    €430.32M
    Total liabilities and shareholders' equity
    €1.07B

    Company information

    Market capitalization
    €486.78M
    Employees
    2.8K
    Enterprise Value
    €4.54B

    Company ratios

    Gross margin
    11.6% Worse than peer group: 18.5%
    EBITDA margin
    6.7% Worse than peer group: 15.7%
    EBIT margin
    6.4% Better than peer group: -1.2%
    EBT margin
    6.3% Even with peer group: 7.6%
    Net margin
    3.5% Even with peer group: 5.6%
    ROE
    5.3% Better than peer group: -12.1%
    ROA
    2.1% Even with peer group: 2.3%
    Asset turnover
    61.4% Better than peer group: 51.9%
    FCF margin
    -4.0% Even with peer group: -4.4%
    FCF yield
    -5.4%
    Efficiency ratio
    93.3%
    Net sales per employee
    €234.69K
    Net income per employee
    €8.21K

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