Shanghai Pudong Construction Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.91B
    Cost of goods sold
    €1.76B
    Gross profit
    €146.63M
    SG&A expenses
    €7.18M
    R&D expenses
    €53.45M
    EBITDA
    €84.32M
    D&A
    €2.60M
    EBIT
    €74.91M
    Interest expenses
    €9.18M
    EBT
    €75.14M
    Tax expenses
    €6.78M
    Net income
    €67.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.14M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.10M
    Capex
    €30.49M
    Other investing cash flow
    -€22.22M
    Net investing cash flow
    €43.37M
    Total cash dividends paid
    -€43.45M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €2.41M
    Net financing cash flow
    -€41.04M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€129.52M
    Cash at end of period
    €325.43M
    Free cash flow
    €44.60M

    Balance sheet

    Cash and cash equivalents
    €329.76M
    Cash and short-term investments
    €825.84M
    Total receivables
    €1.70B
    Inventory
    €93.27M
    Other current assets
    €34.40M
    Total current assets
    €2.65B
    Property, plant & equipment
    €63.55M
    Goodwill
    €0.00
    Intangible assets
    €89.21M
    Long-term investments
    €0.00
    Other non-current assets
    €934.83M
    Total non-current assets
    €1.10B
    Total assets
    €3.76B
    Accounts payable
    €2.22B
    Short-term debt
    €216.93M
    Other current liabilities
    €206.86M
    Total current liabilities
    €2.65B
    Long-term debt
    €125.60M
    Deferred tax liabilities
    €4.98M
    Other non-current liabilities
    €14.72M
    Total non-current liabilities
    €145.30M
    Total liabilities
    €2.79B
    Common stock
    €116.86M
    Retained earnings
    €523.70M
    Other equity
    €0.00
    Total equity
    €962.30M
    Total liabilities and shareholders' equity
    €3.76B

    Company information

    Market capitalization
    €761.93M
    Employees
    1.5K
    Enterprise Value
    €7.16B

    Company ratios

    Gross margin
    7.7% Much worse than peer group: 37.8%
    EBITDA margin
    4.4% Worse than peer group: 22.0%
    EBIT margin
    3.9% Worse than peer group: 15.8%
    EBT margin
    3.9% Worse than peer group: 17.1%
    Net margin
    3.5% Worse than peer group: 12.5%
    ROE
    7.0% Even with peer group: 9.1%
    ROA
    1.8% Even with peer group: 4.2%
    Asset turnover
    50.9% Better than peer group: 37.6%
    FCF margin
    -0.9% Better than peer group: -15.5%
    FCF yield
    -2.2%
    Efficiency ratio
    95.6%
    Net sales per employee
    €1.32M
    Net income per employee
    €46.52K

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