Tianjin Capital Environmental Protection Group Company Limited / Fundamentals

    Income statement

    Net revenue
    €575.41M
    Cost of goods sold
    €347.77M
    Gross profit
    €227.64M
    SG&A expenses
    €4.84M
    R&D expenses
    €7.30M
    EBITDA
    €149.79M
    D&A
    €11.26M
    EBIT
    €127.79M
    Interest expenses
    €32.57M
    EBT
    €127.71M
    Tax expenses
    €19.42M
    Net income
    €103.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €67.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €98.27M
    Capex
    €101.62M
    Other investing cash flow
    -€16.18M
    Net investing cash flow
    -€116.79M
    Total cash dividends paid
    -€71.90M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.63M
    Other financing cash flow
    -€9.73M
    Net financing cash flow
    -€93.26M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€34.46M
    Cash at end of period
    €277.51M
    Free cash flow
    €199.89M

    Balance sheet

    Cash and cash equivalents
    €299.76M
    Cash and short-term investments
    €299.76M
    Total receivables
    €503.82M
    Inventory
    €4.53M
    Other current assets
    €38.91M
    Total current assets
    €847.03M
    Property, plant & equipment
    €234.70M
    Goodwill
    €0.00
    Intangible assets
    €1.30B
    Long-term investments
    €0.00
    Other non-current assets
    €669.37M
    Total non-current assets
    €2.21B
    Total assets
    €3.06B
    Accounts payable
    €116.82M
    Short-term debt
    €7.50M
    Other current liabilities
    €415.06M
    Total current liabilities
    €545.95M
    Long-term debt
    €967.85M
    Deferred tax liabilities
    €11.35M
    Other non-current liabilities
    €13.84M
    Total non-current liabilities
    €1.19B
    Total liabilities
    €1.73B
    Common stock
    €188.76M
    Retained earnings
    €761.99M
    Other equity
    €0.00
    Total equity
    €1.33B
    Total liabilities and shareholders' equity
    €3.06B

    Company information

    Market capitalization
    €1.03B
    Employees
    2.3K
    Enterprise Value
    €14.29B

    Company ratios

    Gross margin
    39.6% Much better than peer group: 13.2%
    EBITDA margin
    26.0% Much better than peer group: 6.0%
    EBIT margin
    22.2% Much better than peer group: 1.0%
    EBT margin
    22.2% Much better than peer group: 1.3%
    Net margin
    17.9% Better than peer group: 0.8%
    ROE
    7.8% Better than peer group: 1.7%
    ROA
    3.4% Even with peer group: 0.2%
    Asset turnover
    18.8% Much worse than peer group: 75.0%
    FCF margin
    -0.6% Even with peer group: -1.5%
    FCF yield
    -0.3%
    Efficiency ratio
    74.0%
    Net sales per employee
    €247.92K
    Net income per employee
    €44.44K

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