Shandong Sunway Chemical Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €333.89M
    Cost of goods sold
    €261.23M
    Gross profit
    €72.67M
    SG&A expenses
    €5.62M
    R&D expenses
    €13.48M
    EBITDA
    €41.38M
    D&A
    €57.34K
    EBIT
    €41.57M
    Interest expenses
    €490.01K
    EBT
    €41.43M
    Tax expenses
    €5.47M
    Net income
    €35.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.95M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.95M
    Capex
    €8.02M
    Other investing cash flow
    €27.62K
    Net investing cash flow
    €15.22M
    Total cash dividends paid
    -€7.80M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€47.98M
    Net financing cash flow
    -€55.78M
    Foreign exchange effects
    €7.91K
    Net change in cash
    -€20.49M
    Cash at end of period
    €48.89M
    Free cash flow
    €10.98M

    Balance sheet

    Cash and cash equivalents
    €61.35M
    Cash and short-term investments
    €61.35M
    Total receivables
    €61.94M
    Inventory
    €29.88M
    Other current assets
    €60.57M
    Total current assets
    €213.74M
    Property, plant & equipment
    €69.24M
    Goodwill
    €0.00
    Intangible assets
    €11.83M
    Long-term investments
    €0.00
    Other non-current assets
    €110.14M
    Total non-current assets
    €193.51M
    Total assets
    €407.26M
    Accounts payable
    €45.40M
    Short-term debt
    €0.00
    Other current liabilities
    €15.99M
    Total current liabilities
    €63.33M
    Long-term debt
    €6.30M
    Deferred tax liabilities
    €848.86K
    Other non-current liabilities
    €1.05M
    Total non-current liabilities
    €8.70M
    Total liabilities
    €72.03M
    Common stock
    €77.99M
    Retained earnings
    €142.95M
    Other equity
    €0.00
    Total equity
    €335.23M
    Total liabilities and shareholders' equity
    €407.26M

    Company information

    Market capitalization
    €641.56M
    Employees
    810
    Enterprise Value
    €4.86B

    Company ratios

    Gross margin
    21.8% Even with peer group: 24.3%
    EBITDA margin
    12.4% Even with peer group: 9.0%
    EBIT margin
    12.5% Better than peer group: 3.6%
    EBT margin
    12.4% Better than peer group: 2.5%
    Net margin
    10.7% Better than peer group: 1.0%
    ROE
    10.7% Better than peer group: 3.3%
    ROA
    8.8% Better than peer group: 3.7%
    Asset turnover
    82.0% Better than peer group: 64.4%
    FCF margin
    -1.5% Even with peer group: -3.4%
    FCF yield
    -0.8%
    Efficiency ratio
    87.6%
    Net sales per employee
    €412.22K
    Net income per employee
    €44.30K

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