Shanghai Pret Composites Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.03B
    Cost of goods sold
    €875.12M
    Gross profit
    €154.49M
    SG&A expenses
    €12.72M
    R&D expenses
    €59.05M
    EBITDA
    €39.74M
    D&A
    €319.87K
    EBIT
    €26.28M
    Interest expenses
    €13.68M
    EBT
    €25.74M
    Tax expenses
    €6.66M
    Net income
    €24.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €34.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €41.84M
    Capex
    €67.26M
    Other investing cash flow
    €334.29K
    Net investing cash flow
    -€65.18M
    Total cash dividends paid
    -€22.53M
    Issuance of common stock
    €0.00
    Debt repayment
    €70.76M
    Other financing cash flow
    €35.73M
    Net financing cash flow
    €79.64M
    Foreign exchange effects
    €1.06M
    Net change in cash
    €6.90M
    Cash at end of period
    €87.48M
    Free cash flow
    €109.09M

    Balance sheet

    Cash and cash equivalents
    €123.41M
    Cash and short-term investments
    €123.41M
    Total receivables
    €442.32M
    Inventory
    €226.26M
    Other current assets
    €63.05M
    Total current assets
    €855.04M
    Property, plant & equipment
    €430.79M
    Goodwill
    €44.71M
    Intangible assets
    €55.55M
    Long-term investments
    €18.28M
    Other non-current assets
    €15.08M
    Total non-current assets
    €577.97M
    Total assets
    €1.43B
    Accounts payable
    €179.65M
    Short-term debt
    €404.44M
    Other current liabilities
    €128.31M
    Total current liabilities
    €724.34M
    Long-term debt
    €114.62M
    Deferred tax liabilities
    €5.01M
    Other non-current liabilities
    €119.72K
    Total non-current liabilities
    €137.57M
    Total liabilities
    €861.91M
    Common stock
    €132.35M
    Retained earnings
    €238.49M
    Other equity
    €0.00
    Total equity
    €571.11M
    Total liabilities and shareholders' equity
    €1.43B

    Company information

    Market capitalization
    €1.39B
    Employees
    3.9K
    Enterprise Value
    €14.78B

    Company ratios

    Gross margin
    15.0% Worse than peer group: 31.0%
    EBITDA margin
    3.9% Worse than peer group: 17.5%
    EBIT margin
    2.6% Worse than peer group: 13.7%
    EBT margin
    2.5% Worse than peer group: 14.2%
    Net margin
    2.4% Worse than peer group: 12.2%
    ROE
    4.3% Worse than peer group: 10.2%
    ROA
    1.7% Worse than peer group: 7.2%
    Asset turnover
    71.8% Better than peer group: 61.3%
    FCF margin
    -2.5% Even with peer group: -3.8%
    FCF yield
    -1.8%
    Efficiency ratio
    96.1%
    Net sales per employee
    €262.59K
    Net income per employee
    €6.20K

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