Shandong Sunpaper Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €4.74B
    Cost of goods sold
    €4.00B
    Gross profit
    €730.85M
    SG&A expenses
    €40.28M
    R&D expenses
    €66.81M
    EBITDA
    €565.49M
    D&A
    €71.29M
    EBIT
    €459.68M
    Interest expenses
    €63.33M
    EBT
    €431.82M
    Tax expenses
    €55.50M
    Net income
    €376.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €693.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €884.21M
    Capex
    €953.26M
    Other investing cash flow
    €1.58M
    Net investing cash flow
    -€950.08M
    Total cash dividends paid
    -€144.44M
    Issuance of common stock
    €0.00
    Debt repayment
    €184.25M
    Other financing cash flow
    -€59.45M
    Net financing cash flow
    -€19.64M
    Foreign exchange effects
    -€151.63K
    Net change in cash
    -€69.22M
    Cash at end of period
    €182.11M
    Free cash flow
    €1.84B

    Balance sheet

    Cash and cash equivalents
    €337.93M
    Cash and short-term investments
    €337.93M
    Total receivables
    €550.11M
    Inventory
    €590.25M
    Other current assets
    €136.62M
    Total current assets
    €1.61B
    Property, plant & equipment
    €4.76B
    Goodwill
    €2.33M
    Intangible assets
    €250.02M
    Long-term investments
    €56.11M
    Other non-current assets
    €77.61M
    Total non-current assets
    €5.18B
    Total assets
    €6.80B
    Accounts payable
    €516.89M
    Short-term debt
    €988.66M
    Other current liabilities
    €555.05M
    Total current liabilities
    €2.10B
    Long-term debt
    €984.21M
    Deferred tax liabilities
    €1.14M
    Other non-current liabilities
    €5.09M
    Total non-current liabilities
    €1.03B
    Total liabilities
    €3.13B
    Common stock
    €336.59M
    Retained earnings
    €2.61B
    Other equity
    €283.31M
    Total equity
    €3.67B
    Total liabilities and shareholders' equity
    €6.80B

    Company information

    Market capitalization
    €4.44B
    Employees
    17K
    Enterprise Value
    €55.12B

    Company ratios

    Gross margin
    15.4% Worse than peer group: 28.1%
    EBITDA margin
    11.9% Worse than peer group: 18.4%
    EBIT margin
    9.7% Even with peer group: 12.7%
    EBT margin
    9.1% Even with peer group: 12.9%
    Net margin
    7.9% Even with peer group: 9.9%
    ROE
    10.2% Even with peer group: 10.2%
    ROA
    5.5% Even with peer group: 5.7%
    Asset turnover
    69.7% Better than peer group: 56.9%
    FCF margin
    -1.5% Even with peer group: -5.1%
    FCF yield
    -1.6%
    Efficiency ratio
    88.1%
    Net sales per employee
    €284.94K
    Net income per employee
    €22.64K

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