Shandong Mining Machinery Group Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €273.49M
    Cost of goods sold
    €217.08M
    Gross profit
    €56.41M
    SG&A expenses
    €18.33M
    R&D expenses
    €8.03M
    EBITDA
    €23.21M
    D&A
    €2.75M
    EBIT
    €12.50M
    Interest expenses
    €835.42K
    EBT
    €19.58M
    Tax expenses
    €3.35M
    Net income
    €14.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.31M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.59M
    Capex
    €18.81M
    Other investing cash flow
    €38.20M
    Net investing cash flow
    €23.18M
    Total cash dividends paid
    -€5.79M
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.14M
    Other financing cash flow
    -€12.32M
    Net financing cash flow
    -€27.26M
    Foreign exchange effects
    €23.10K
    Net change in cash
    €11.12M
    Cash at end of period
    €50.63M
    Free cash flow
    €31.41M

    Balance sheet

    Cash and cash equivalents
    €69.03M
    Cash and short-term investments
    €90.58M
    Total receivables
    €187.73M
    Inventory
    €132.70M
    Other current assets
    €7.18M
    Total current assets
    €418.19M
    Property, plant & equipment
    €111.74M
    Goodwill
    €0.00
    Intangible assets
    €39.33M
    Long-term investments
    €0.00
    Other non-current assets
    €36.63M
    Total non-current assets
    €208.98M
    Total assets
    €627.17M
    Accounts payable
    €114.64M
    Short-term debt
    €30.23M
    Other current liabilities
    €82.02M
    Total current liabilities
    €230.69M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €630.72K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €630.72K
    Total liabilities
    €231.32M
    Common stock
    €215.77M
    Retained earnings
    €118.72M
    Other equity
    €0.00
    Total equity
    €395.85M
    Total liabilities and shareholders' equity
    €627.17M

    Company information

    Market capitalization
    €811.90M
    Employees
    2.5K
    Enterprise Value
    €6.49B

    Company ratios

    Gross margin
    20.6% Worse than peer group: 26.7%
    EBITDA margin
    8.5% Even with peer group: 8.0%
    EBIT margin
    4.6% Even with peer group: 2.6%
    EBT margin
    7.2% Even with peer group: 3.1%
    Net margin
    5.4% Even with peer group: 1.7%
    ROE
    3.7% Better than peer group: -2.3%
    ROA
    2.4% Even with peer group: 2.0%
    Asset turnover
    43.6% Worse than peer group: 49.1%
    FCF margin
    -2.3% Even with peer group: -0.8%
    FCF yield
    -0.8%
    Efficiency ratio
    91.5%
    Net sales per employee
    €107.72K
    Net income per employee
    €5.84K

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