Tianjin Port Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.48B
    Cost of goods sold
    €1.07B
    Gross profit
    €413.42M
    SG&A expenses
    €47.21M
    R&D expenses
    €11.60M
    EBITDA
    €274.74M
    D&A
    €40.86M
    EBIT
    €216.10M
    Interest expenses
    €23.51M
    EBT
    €217.19M
    Tax expenses
    €55.62M
    Net income
    €105.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €271.38M
    Changes in working capital
    -€18.41M
    Operating cash flow
    €321.50M
    Capex
    €117.71M
    Other investing cash flow
    €2.11M
    Net investing cash flow
    -€64.65M
    Total cash dividends paid
    -€37.59M
    Issuance of common stock
    €0.00
    Debt repayment
    -€64.04M
    Other financing cash flow
    -€61.06M
    Net financing cash flow
    -€162.69M
    Foreign exchange effects
    €191.11K
    Net change in cash
    €87.99M
    Cash at end of period
    €731.04M
    Free cash flow
    €439.21M

    Balance sheet

    Cash and cash equivalents
    €731.89M
    Cash and short-term investments
    €731.89M
    Total receivables
    €287.29M
    Inventory
    €6.65M
    Other current assets
    €44.17M
    Total current assets
    €1.07B
    Property, plant & equipment
    €2.04B
    Goodwill
    €2.58M
    Intangible assets
    €602.82M
    Long-term investments
    €0.00
    Other non-current assets
    €657.76M
    Total non-current assets
    €3.31B
    Total assets
    €4.38B
    Accounts payable
    €276.59M
    Short-term debt
    €102.58M
    Other current liabilities
    €379.32M
    Total current liabilities
    €774.67M
    Long-term debt
    €325.73M
    Deferred tax liabilities
    €17.79M
    Other non-current liabilities
    €2.64M
    Total non-current liabilities
    €386.57M
    Total liabilities
    €1.16B
    Common stock
    €347.85M
    Retained earnings
    €1.29B
    Other equity
    €0.00
    Total equity
    €3.22B
    Total liabilities and shareholders' equity
    €4.38B

    Company information

    Market capitalization
    €1.57B
    Employees
    5.1K
    Enterprise Value
    €11.19B

    Company ratios

    Gross margin
    27.9% Better than peer group: 21.1%
    EBITDA margin
    18.5% Worse than peer group: 25.9%
    EBIT margin
    14.6% Even with peer group: 15.7%
    EBT margin
    14.7% Even with peer group: 16.7%
    Net margin
    7.1% Even with peer group: 11.8%
    ROE
    3.3% Even with peer group: 7.3%
    ROA
    2.4% Even with peer group: 4.3%
    Asset turnover
    33.8% Much worse than peer group: 62.1%
    FCF margin
    13.8% Better than peer group: -1.8%
    FCF yield
    13.0%
    Efficiency ratio
    81.5%
    Net sales per employee
    €291.43K
    Net income per employee
    €20.82K

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