Shenzhen Expressway Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €1.14B
    Cost of goods sold
    €784.14M
    Gross profit
    €354.40M
    SG&A expenses
    €10.92M
    R&D expenses
    €4.11M
    EBITDA
    €389.37M
    D&A
    €210.15M
    EBIT
    €236.36M
    Interest expenses
    -€6.53M
    EBT
    €231.65M
    Tax expenses
    €62.49M
    Net income
    €161.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €568.75M
    Changes in working capital
    -€72.98M
    Operating cash flow
    €540.70M
    Capex
    €383.67M
    Other investing cash flow
    -€5.00M
    Net investing cash flow
    -€605.34M
    Total cash dividends paid
    -€255.37M
    Issuance of common stock
    €0.00
    Debt repayment
    €207.95M
    Other financing cash flow
    €466.45M
    Net financing cash flow
    €419.03M
    Foreign exchange effects
    -€9.76M
    Net change in cash
    €277.33M
    Cash at end of period
    €534.35M
    Free cash flow
    €924.37M

    Balance sheet

    Cash and cash equivalents
    €558.80M
    Cash and short-term investments
    €913.91M
    Total receivables
    €254.37M
    Inventory
    €131.02M
    Other current assets
    €211.93M
    Total current assets
    €1.51B
    Property, plant & equipment
    €881.56M
    Goodwill
    €24.56M
    Intangible assets
    €2.96B
    Long-term investments
    €0.00
    Other non-current assets
    €3.32B
    Total non-current assets
    €7.21B
    Total assets
    €8.72B
    Accounts payable
    €340.57M
    Short-term debt
    €323.50M
    Other current liabilities
    €824.60M
    Total current liabilities
    €1.53B
    Long-term debt
    €3.05B
    Deferred tax liabilities
    €101.76M
    Other non-current liabilities
    €110.69M
    Total non-current liabilities
    €3.29B
    Total liabilities
    €4.82B
    Common stock
    €307.15M
    Retained earnings
    €1.03B
    Other equity
    €0.00
    Total equity
    €3.90B
    Total liabilities and shareholders' equity
    €8.72B

    Company information

    Market capitalization
    €2.80B
    Employees
    7.3K
    Enterprise Value
    €45.24B

    Company ratios

    Gross margin
    31.1% Worse than peer group: 38.0%
    EBITDA margin
    34.2% Even with peer group: 33.5%
    EBIT margin
    20.8% Even with peer group: 25.6%
    EBT margin
    20.3% Worse than peer group: 25.8%
    Net margin
    14.1% Even with peer group: 18.6%
    ROE
    4.1% Worse than peer group: 10.2%
    ROA
    1.8% Even with peer group: 6.2%
    Asset turnover
    13.1% Much worse than peer group: 55.9%
    FCF margin
    13.8% Better than peer group: 0.3%
    FCF yield
    5.6%
    Efficiency ratio
    65.8%
    Net sales per employee
    €156.95K
    Net income per employee
    €22.21K

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