Sheng Yu Steel Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €410.73M
    Cost of goods sold
    €369.97M
    Gross profit
    €40.76M
    SG&A expenses
    €19.54M
    R&D expenses
    €2.47M
    EBITDA
    €29.31M
    D&A
    €7.75M
    EBIT
    €16.29M
    Interest expenses
    €126.26K
    EBT
    €21.96M
    Tax expenses
    €4.28M
    Net income
    €17.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.40M
    Changes in working capital
    -€12.23M
    Operating cash flow
    €17.49M
    Capex
    €13.01M
    Other investing cash flow
    €14.55M
    Net investing cash flow
    -€33.18M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.63M
    Other financing cash flow
    -€11.47M
    Net financing cash flow
    -€8.84M
    Foreign exchange effects
    €85.44K
    Net change in cash
    -€24.44M
    Cash at end of period
    €96.93M
    Free cash flow
    €30.50M

    Balance sheet

    Cash and cash equivalents
    €96.93M
    Cash and short-term investments
    €140.74M
    Total receivables
    €27.90M
    Inventory
    €73.44M
    Other current assets
    €3.48M
    Total current assets
    €245.55M
    Property, plant & equipment
    €67.64M
    Goodwill
    €0.00
    Intangible assets
    €452.56K
    Long-term investments
    €7.62M
    Other non-current assets
    €18.22M
    Total non-current assets
    €93.94M
    Total assets
    €339.50M
    Accounts payable
    €10.73M
    Short-term debt
    €5.09M
    Other current liabilities
    €29.81M
    Total current liabilities
    €45.63M
    Long-term debt
    €114.57K
    Deferred tax liabilities
    €2.11M
    Other non-current liabilities
    €289.62K
    Total non-current liabilities
    €2.51M
    Total liabilities
    €48.14M
    Common stock
    €92.99M
    Retained earnings
    €150.85M
    Other equity
    €346.22K
    Total equity
    €291.35M
    Total liabilities and shareholders' equity
    €339.50M

    Company information

    Market capitalization
    €218.06M
    Employees
    640
    Enterprise Value
    €4.78B

    Company ratios

    Gross margin
    9.9% Even with peer group: 10.2%
    EBITDA margin
    7.1% Even with peer group: 8.2%
    EBIT margin
    4.0% Even with peer group: 5.0%
    EBT margin
    5.3% Even with peer group: 4.6%
    Net margin
    4.2% Even with peer group: 3.5%
    ROE
    6.0% Even with peer group: 6.2%
    ROA
    5.1% Even with peer group: 4.0%
    Asset turnover
    121.0% Better than peer group: 102.1%
    FCF margin
    1.1% Even with peer group: 2.1%
    FCF yield
    2.1%
    Efficiency ratio
    92.9%
    Net sales per employee
    €641.77K
    Net income per employee
    €27.11K

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