Tangshan Sanyou Chemical Industries Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €2.43B
    Cost of goods sold
    €2.10B
    Gross profit
    €332.21M
    SG&A expenses
    €211.19M
    R&D expenses
    €73.24M
    EBITDA
    €86.90M
    D&A
    €33.91M
    EBIT
    €26.96M
    Interest expenses
    €17.91M
    EBT
    €36.76M
    Tax expenses
    €4.18M
    Net income
    €29.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €131.43M
    Changes in working capital
    €0.00
    Operating cash flow
    €137.21M
    Capex
    €164.80M
    Other investing cash flow
    €727.64K
    Net investing cash flow
    -€163.70M
    Total cash dividends paid
    -€33.63M
    Issuance of common stock
    €0.00
    Debt repayment
    €87.21M
    Other financing cash flow
    -€6.69M
    Net financing cash flow
    €46.88M
    Foreign exchange effects
    -€884.64K
    Net change in cash
    €94.56M
    Cash at end of period
    €340.07M
    Free cash flow
    €302.01M

    Balance sheet

    Cash and cash equivalents
    €357.43M
    Cash and short-term investments
    €357.43M
    Total receivables
    €259.06M
    Inventory
    €189.30M
    Other current assets
    €42.85M
    Total current assets
    €848.64M
    Property, plant & equipment
    €2.03B
    Goodwill
    €288.10K
    Intangible assets
    €137.21M
    Long-term investments
    €0.00
    Other non-current assets
    €31.49M
    Total non-current assets
    €2.31B
    Total assets
    €3.16B
    Accounts payable
    €383.51M
    Short-term debt
    €20.49M
    Other current liabilities
    €490.37M
    Total current liabilities
    €902.93M
    Long-term debt
    €310.31M
    Deferred tax liabilities
    €47.47M
    Other non-current liabilities
    €33.56M
    Total non-current liabilities
    €411.47M
    Total liabilities
    €1.31B
    Common stock
    €248.64M
    Retained earnings
    €869.57M
    Other equity
    €0.00
    Total equity
    €1.85B
    Total liabilities and shareholders' equity
    €3.16B

    Company information

    Market capitalization
    €1.19B
    Employees
    18K
    Enterprise Value
    €13.42B

    Company ratios

    Gross margin
    13.7% Worse than peer group: 25.5%
    EBITDA margin
    3.6% Worse than peer group: 18.3%
    EBIT margin
    1.1% Worse than peer group: 13.7%
    EBT margin
    1.5% Worse than peer group: 13.6%
    Net margin
    1.2% Worse than peer group: 10.4%
    ROE
    1.6% Worse than peer group: 12.3%
    ROA
    0.9% Worse than peer group: 6.1%
    Asset turnover
    76.8% Even with peer group: 73.2%
    FCF margin
    -1.1% Even with peer group: -4.6%
    FCF yield
    -2.3%
    Efficiency ratio
    96.4%
    Net sales per employee
    €138.36K
    Net income per employee
    €1.68K

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