Suzhou Alton Electrical & Mechanical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €229.08M
    Cost of goods sold
    €152.62M
    Gross profit
    €76.46M
    SG&A expenses
    €22.34M
    R&D expenses
    €8.95M
    EBITDA
    €40.33M
    D&A
    €0.00
    EBIT
    €35.50M
    Interest expenses
    €248.56K
    EBT
    €35.45M
    Tax expenses
    €2.76M
    Net income
    €32.69M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.37M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.17M
    Capex
    €66.43M
    Other investing cash flow
    -€13.96M
    Net investing cash flow
    -€79.91M
    Total cash dividends paid
    -€28.54M
    Issuance of common stock
    €0.00
    Debt repayment
    €54.27M
    Other financing cash flow
    -€1.64M
    Net financing cash flow
    €24.10M
    Foreign exchange effects
    €975.10K
    Net change in cash
    -€26.97M
    Cash at end of period
    €111.97M
    Free cash flow
    €75.60M

    Balance sheet

    Cash and cash equivalents
    €115.90M
    Cash and short-term investments
    €134.21M
    Total receivables
    €24.52M
    Inventory
    €44.27M
    Other current assets
    €5.72M
    Total current assets
    €208.72M
    Property, plant & equipment
    €208.39M
    Goodwill
    €11.96M
    Intangible assets
    €15.14M
    Long-term investments
    €0.00
    Other non-current assets
    €4.76M
    Total non-current assets
    €243.76M
    Total assets
    €452.47M
    Accounts payable
    €115.97M
    Short-term debt
    €67.79M
    Other current liabilities
    €15.71M
    Total current liabilities
    €200.63M
    Long-term debt
    €40.82M
    Deferred tax liabilities
    €1.75M
    Other non-current liabilities
    €26.75M
    Total non-current liabilities
    €70.30M
    Total liabilities
    €270.94M
    Common stock
    €30.71M
    Retained earnings
    €38.50M
    Other equity
    €0.00
    Total equity
    €181.54M
    Total liabilities and shareholders' equity
    €452.47M

    Company information

    Market capitalization
    €584.64M
    Employees
    1.3K
    Enterprise Value
    €4.66B

    Company ratios

    Gross margin
    33.4%
    EBITDA margin
    17.6%
    EBIT margin
    15.5%
    EBT margin
    15.5%
    Net margin
    14.3%
    ROE
    18.0%
    ROA
    7.2%
    Asset turnover
    50.6%
    FCF margin
    -25.0%
    FCF yield
    -9.8%
    Efficiency ratio
    82.4%
    Net sales per employee
    €174.07K
    Net income per employee
    €24.84K

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