Tianshan Aluminum Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.59B
    Cost of goods sold
    €2.78B
    Gross profit
    €801.96M
    SG&A expenses
    €22.17M
    R&D expenses
    €25.12M
    EBITDA
    €712.67M
    D&A
    €0.48
    EBIT
    €632.32M
    Interest expenses
    €80.15M
    EBT
    €632.51M
    Tax expenses
    €92.19M
    Net income
    €540.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €449.09M
    Changes in working capital
    €0.00
    Operating cash flow
    €571.39M
    Capex
    €141.27M
    Other investing cash flow
    €532.79K
    Net investing cash flow
    -€193.30M
    Total cash dividends paid
    -€304.75M
    Issuance of common stock
    €0.00
    Debt repayment
    -€373.82M
    Other financing cash flow
    €138.56M
    Net financing cash flow
    -€552.22M
    Foreign exchange effects
    -€3.34M
    Net change in cash
    €10.00M
    Cash at end of period
    €186.59M
    Free cash flow
    €712.66M

    Balance sheet

    Cash and cash equivalents
    €811.29M
    Cash and short-term investments
    €811.29M
    Total receivables
    €302.58M
    Inventory
    €984.50M
    Other current assets
    €230.37M
    Total current assets
    €2.33B
    Property, plant & equipment
    €3.66B
    Goodwill
    €748.35K
    Intangible assets
    €482.53M
    Long-term investments
    €21.29M
    Other non-current assets
    €121.62M
    Total non-current assets
    €4.36B
    Total assets
    €6.68B
    Accounts payable
    €872.94M
    Short-term debt
    €369.17M
    Other current liabilities
    €931.50M
    Total current liabilities
    €2.35B
    Long-term debt
    €875.24M
    Deferred tax liabilities
    €10.76M
    Other non-current liabilities
    €20.77M
    Total non-current liabilities
    €965.66M
    Total liabilities
    €3.31B
    Common stock
    €563.01M
    Retained earnings
    €1.64B
    Other equity
    €0.00
    Total equity
    €3.37B
    Total liabilities and shareholders' equity
    €6.68B

    Company information

    Market capitalization
    €4.56B
    Employees
    6.8K
    Enterprise Value
    €42.81B

    Company ratios

    Gross margin
    22.4% Even with peer group: 20.6%
    EBITDA margin
    19.9% Better than peer group: 14.0%
    EBIT margin
    17.6% Better than peer group: 8.4%
    EBT margin
    17.6% Better than peer group: 8.9%
    Net margin
    15.1% Better than peer group: 6.7%
    ROE
    16.0% Better than peer group: 6.9%
    ROA
    8.1% Even with peer group: 4.0%
    Asset turnover
    53.6% Much worse than peer group: 75.4%
    FCF margin
    12.0% Better than peer group: -1.2%
    FCF yield
    9.4%
    Efficiency ratio
    80.1%
    Net sales per employee
    €530.84K
    Net income per employee
    €80.00K

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