Wuxi Huadong Heavy Machinery Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €117.91M
    Cost of goods sold
    €90.11M
    Gross profit
    €27.80M
    SG&A expenses
    €22.11M
    R&D expenses
    €4.96M
    EBITDA
    €15.71M
    D&A
    €0.00
    EBIT
    €14.76M
    Interest expenses
    €1.03M
    EBT
    €14.68M
    Tax expenses
    €5.10M
    Net income
    €14.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€30.96M
    Changes in working capital
    €0.00
    Operating cash flow
    -€25.39M
    Capex
    €5.34M
    Other investing cash flow
    €26.73M
    Net investing cash flow
    €44.72M
    Total cash dividends paid
    -€536.78K
    Issuance of common stock
    €0.00
    Debt repayment
    €7.60M
    Other financing cash flow
    -€24.28M
    Net financing cash flow
    -€17.22M
    Foreign exchange effects
    €289.95K
    Net change in cash
    €1.57M
    Cash at end of period
    €17.89M
    Free cash flow
    -€20.05M

    Balance sheet

    Cash and cash equivalents
    €43.36M
    Cash and short-term investments
    €78.18M
    Total receivables
    €81.99M
    Inventory
    €80.37M
    Other current assets
    €22.25M
    Total current assets
    €262.80M
    Property, plant & equipment
    €14.37M
    Goodwill
    €9.09M
    Intangible assets
    €8.91M
    Long-term investments
    €0.00
    Other non-current assets
    €9.85M
    Total non-current assets
    €42.22M
    Total assets
    €305.02M
    Accounts payable
    €17.38M
    Short-term debt
    €8.34M
    Other current liabilities
    €90.21M
    Total current liabilities
    €116.45M
    Long-term debt
    €55.60K
    Deferred tax liabilities
    €260.59K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €316.19K
    Total liabilities
    €116.76M
    Common stock
    €119.90M
    Retained earnings
    -€300.18M
    Other equity
    €0.00
    Total equity
    €188.26M
    Total liabilities and shareholders' equity
    €305.02M

    Company information

    Market capitalization
    €729.16M
    Employees
    254
    Enterprise Value
    €5.16B

    Company ratios

    Gross margin
    23.6% Worse than peer group: 30.7%
    EBITDA margin
    13.3% Even with peer group: 13.4%
    EBIT margin
    12.5% Even with peer group: 9.0%
    EBT margin
    12.4% Even with peer group: 9.5%
    Net margin
    12.3% Even with peer group: 7.6%
    ROE
    7.7% Even with peer group: 6.7%
    ROA
    4.8% Even with peer group: 5.2%
    Asset turnover
    38.7% Much worse than peer group: 73.9%
    FCF margin
    -26.1% Much worse than peer group: 2.2%
    FCF yield
    -4.2%
    Efficiency ratio
    86.7%
    Net sales per employee
    €464.21K
    Net income per employee
    €57.16K

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