Wangneng Environment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €397.50M
    Cost of goods sold
    €242.71M
    Gross profit
    €154.79M
    SG&A expenses
    €8.81M
    R&D expenses
    €17.00M
    EBITDA
    €133.75M
    D&A
    €22.57M
    EBIT
    €88.65M
    Interest expenses
    €27.47M
    EBT
    €83.70M
    Tax expenses
    €13.34M
    Net income
    €70.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €154.39M
    Changes in working capital
    €0.00
    Operating cash flow
    €195.72M
    Capex
    €78.64M
    Other investing cash flow
    €10.10M
    Net investing cash flow
    -€62.25M
    Total cash dividends paid
    -€29.33M
    Issuance of common stock
    €0.00
    Debt repayment
    -€84.73M
    Other financing cash flow
    -€29.81M
    Net financing cash flow
    -€143.87M
    Foreign exchange effects
    -€843.65K
    Net change in cash
    -€6.04M
    Cash at end of period
    €60.16M
    Free cash flow
    €274.35M

    Balance sheet

    Cash and cash equivalents
    €63.02M
    Cash and short-term investments
    €63.02M
    Total receivables
    €214.95M
    Inventory
    €6.93M
    Other current assets
    €6.57M
    Total current assets
    €291.48M
    Property, plant & equipment
    €708.29M
    Goodwill
    €0.00
    Intangible assets
    €695.72M
    Long-term investments
    €0.00
    Other non-current assets
    €23.21M
    Total non-current assets
    €1.43B
    Total assets
    €1.73B
    Accounts payable
    €113.60M
    Short-term debt
    €40.57M
    Other current liabilities
    €92.19M
    Total current liabilities
    €259.81M
    Long-term debt
    €536.98M
    Deferred tax liabilities
    €2.27M
    Other non-current liabilities
    €39.24M
    Total non-current liabilities
    €597.77M
    Total liabilities
    €857.58M
    Common stock
    €52.52M
    Retained earnings
    €418.17M
    Other equity
    €0.00
    Total equity
    €867.49M
    Total liabilities and shareholders' equity
    €1.73B

    Company information

    Market capitalization
    €850.65M
    Employees
    2.7K
    Enterprise Value
    €11.80B

    Company ratios

    Gross margin
    38.9% Even with peer group: 41.9%
    EBITDA margin
    33.6% Better than peer group: 23.3%
    EBIT margin
    22.3% Even with peer group: 19.3%
    EBT margin
    21.1% Even with peer group: 20.0%
    Net margin
    17.7% Even with peer group: 17.0%
    ROE
    8.1% Much worse than peer group: 37.8%
    ROA
    4.1% Even with peer group: 7.4%
    Asset turnover
    23.0% Much worse than peer group: 58.0%
    FCF margin
    29.5% Much better than peer group: 0.3%
    FCF yield
    13.8%
    Efficiency ratio
    66.4%
    Net sales per employee
    €149.72K
    Net income per employee
    €26.43K

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