Shanxi Coal International Energy Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €3.03B
    Cost of goods sold
    €2.09B
    Gross profit
    €942.54M
    SG&A expenses
    €61.01M
    R&D expenses
    €57.42M
    EBITDA
    €454.43M
    D&A
    €0.00
    EBIT
    €451.29M
    Interest expenses
    €34.05M
    EBT
    €421.66M
    Tax expenses
    €143.93M
    Net income
    €196.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.92M
    Changes in working capital
    €0.00
    Operating cash flow
    €89.36M
    Capex
    €188.44M
    Other investing cash flow
    €45.92K
    Net investing cash flow
    -€188.40M
    Total cash dividends paid
    -€191.86M
    Issuance of common stock
    €0.00
    Debt repayment
    €110.01M
    Other financing cash flow
    -€268.51M
    Net financing cash flow
    -€350.36M
    Foreign exchange effects
    €7.20K
    Net change in cash
    -€431.49M
    Cash at end of period
    €429.75M
    Free cash flow
    €277.80M

    Balance sheet

    Cash and cash equivalents
    €768.11M
    Cash and short-term investments
    €768.11M
    Total receivables
    €86.06M
    Inventory
    €158.21M
    Other current assets
    €110.09M
    Total current assets
    €1.12B
    Property, plant & equipment
    €2.62B
    Goodwill
    €0.00
    Intangible assets
    €627.67M
    Long-term investments
    €376.40M
    Other non-current assets
    €188.78M
    Total non-current assets
    €3.84B
    Total assets
    €4.96B
    Accounts payable
    €558.59M
    Short-term debt
    €0.00
    Other current liabilities
    €512.45M
    Total current liabilities
    €1.12B
    Long-term debt
    €1.07B
    Deferred tax liabilities
    €1.89M
    Other non-current liabilities
    €371.73M
    Total non-current liabilities
    €1.46B
    Total liabilities
    €2.58B
    Common stock
    €238.78M
    Retained earnings
    €1.08B
    Other equity
    €197.69M
    Total equity
    €2.38B
    Total liabilities and shareholders' equity
    €4.96B

    Company information

    Market capitalization
    €2.06B
    Employees
    14K
    Enterprise Value
    €18.49B

    Company ratios

    Gross margin
    31.1% Better than peer group: 21.7%
    EBITDA margin
    15.0% Even with peer group: 14.2%
    EBIT margin
    14.9% Better than peer group: 8.3%
    EBT margin
    13.9% Better than peer group: 8.8%
    Net margin
    6.5% Even with peer group: 6.3%
    ROE
    8.2% Even with peer group: 7.5%
    ROA
    4.0% Even with peer group: 4.1%
    Asset turnover
    61.1% Even with peer group: 56.9%
    FCF margin
    -3.3% Even with peer group: -2.1%
    FCF yield
    -4.8%
    Efficiency ratio
    85.0%
    Net sales per employee
    €210.21K
    Net income per employee
    €13.64K

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