Shanghai Maling Aquarius Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €2.70B
    Cost of goods sold
    €2.41B
    Gross profit
    €297.57M
    SG&A expenses
    €33.49M
    R&D expenses
    €7.72M
    EBITDA
    €39.54M
    D&A
    €23.58M
    EBIT
    €3.88M
    Interest expenses
    €17.94M
    EBT
    €912.36K
    Tax expenses
    €17.39M
    Net income
    €16.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €82.89M
    Changes in working capital
    €0.00
    Operating cash flow
    €98.30M
    Capex
    €58.26M
    Other investing cash flow
    €1.80M
    Net investing cash flow
    -€141.47M
    Total cash dividends paid
    -€15.21M
    Issuance of common stock
    €0.00
    Debt repayment
    €68.59M
    Other financing cash flow
    -€20.28M
    Net financing cash flow
    €33.09M
    Foreign exchange effects
    -€3.38M
    Net change in cash
    -€17.88M
    Cash at end of period
    €347.33M
    Free cash flow
    €156.56M

    Balance sheet

    Cash and cash equivalents
    €348.12M
    Cash and short-term investments
    €348.12M
    Total receivables
    €238.54M
    Inventory
    €323.08M
    Other current assets
    €89.66M
    Total current assets
    €999.40M
    Property, plant & equipment
    €539.29M
    Goodwill
    €13.19M
    Intangible assets
    €22.59M
    Long-term investments
    €0.00
    Other non-current assets
    €154.66M
    Total non-current assets
    €735.34M
    Total assets
    €1.73B
    Accounts payable
    €208.35M
    Short-term debt
    €332.58M
    Other current liabilities
    €245.45M
    Total current liabilities
    €793.00M
    Long-term debt
    €75.99M
    Deferred tax liabilities
    €4.44M
    Other non-current liabilities
    €11.72M
    Total non-current liabilities
    €93.67M
    Total liabilities
    €886.67M
    Common stock
    €112.95M
    Retained earnings
    €279.58M
    Other equity
    €0.00
    Total equity
    €848.08M
    Total liabilities and shareholders' equity
    €1.73B

    Company information

    Market capitalization
    €823.41M
    Employees
    12K
    Enterprise Value
    €8.67B

    Company ratios

    Gross margin
    11.0% Much worse than peer group: 34.2%
    EBITDA margin
    1.5% Worse than peer group: 15.4%
    EBIT margin
    0.1% Worse than peer group: 9.8%
    EBT margin
    0.0% Worse than peer group: 10.6%
    Net margin
    0.6% Worse than peer group: 7.3%
    ROE
    2.0% Even with peer group: 6.4%
    ROA
    1.0% Even with peer group: 4.3%
    Asset turnover
    155.9% Much better than peer group: 59.0%
    FCF margin
    1.5% Even with peer group: 0.8%
    FCF yield
    4.9%
    Efficiency ratio
    98.5%
    Net sales per employee
    €225.35K
    Net income per employee
    €1.39K

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