Sinopec Shanghai Petrochemical Company Limited / Fundamentals

    Income statement

    Net revenue
    €9.89B
    Cost of goods sold
    €8.15B
    Gross profit
    €1.74B
    SG&A expenses
    €64.02M
    R&D expenses
    €24.66M
    EBITDA
    -€20.32M
    D&A
    -€13.31M
    EBIT
    -€19.08M
    Interest expenses
    €1.28M
    EBT
    -€24.31M
    Tax expenses
    -€4.10M
    Net income
    -€20.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.29B
    Changes in working capital
    €0.00
    Operating cash flow
    €1.29B
    Capex
    €230.10M
    Other investing cash flow
    €131.92M
    Net investing cash flow
    -€86.65M
    Total cash dividends paid
    -€3.41M
    Issuance of common stock
    €0.00
    Debt repayment
    -€572.71M
    Other financing cash flow
    -€11.13M
    Net financing cash flow
    -€598.09M
    Foreign exchange effects
    €120.89K
    Net change in cash
    €288.39M
    Cash at end of period
    €1.00B
    Free cash flow
    €1.52B

    Balance sheet

    Cash and cash equivalents
    €1.00B
    Cash and short-term investments
    €1.00B
    Total receivables
    €354.89M
    Inventory
    €829.83M
    Other current assets
    €46.91M
    Total current assets
    €2.24B
    Property, plant & equipment
    €1.76B
    Goodwill
    €0.00
    Intangible assets
    €38.36M
    Long-term investments
    €760.68M
    Other non-current assets
    €44.80M
    Total non-current assets
    €2.76B
    Total assets
    €4.99B
    Accounts payable
    €1.71B
    Short-term debt
    €1.16B
    Other current liabilities
    -€972.84M
    Total current liabilities
    €2.01B
    Long-term debt
    €46.02M
    Deferred tax liabilities
    €3.04M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €78.24M
    Total liabilities
    €2.09B
    Common stock
    €1.25B
    Retained earnings
    €733.01M
    Other equity
    €0.00
    Total equity
    €2.90B
    Total liabilities and shareholders' equity
    €4.99B

    Company information

    Market capitalization
    €2.93B
    Employees
    7.1K
    Enterprise Value
    -€2.85B

    Company ratios

    Gross margin
    17.6% Even with peer group: 20.7%
    EBITDA margin
    -0.2% Worse than peer group: 11.6%
    EBIT margin
    -0.2% Worse than peer group: 8.5%
    EBT margin
    -0.2% Worse than peer group: 7.6%
    Net margin
    -0.2% Worse than peer group: 5.2%
    ROE
    -0.7% Worse than peer group: 8.7%
    ROA
    -0.4% Even with peer group: 4.2%
    Asset turnover
    198.0% Much better than peer group: 95.7%
    FCF margin
    10.8% Better than peer group: 1.8%
    FCF yield
    36.4%
    Efficiency ratio
    100.2%
    Net sales per employee
    €1.39M
    Net income per employee
    -€2.90K

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