Wuzhou Special Paper Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €993.05M
    Cost of goods sold
    €912.35M
    Gross profit
    €80.70M
    SG&A expenses
    €5.28M
    R&D expenses
    €11.26M
    EBITDA
    €53.72M
    D&A
    €3.58M
    EBIT
    €33.23M
    Interest expenses
    €19.72M
    EBT
    €34.01M
    Tax expenses
    €4.20M
    Net income
    €29.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.07M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.19M
    Capex
    €203.15M
    Other investing cash flow
    €3.00M
    Net investing cash flow
    -€200.11M
    Total cash dividends paid
    -€31.48M
    Issuance of common stock
    €0.00
    Debt repayment
    €183.01M
    Other financing cash flow
    €108.34M
    Net financing cash flow
    €259.87M
    Foreign exchange effects
    -€879.13K
    Net change in cash
    €12.45M
    Cash at end of period
    €52.82M
    Free cash flow
    €209.34M

    Balance sheet

    Cash and cash equivalents
    €85.06M
    Cash and short-term investments
    €85.06M
    Total receivables
    €156.86M
    Inventory
    €133.59M
    Other current assets
    €40.40M
    Total current assets
    €415.91M
    Property, plant & equipment
    €858.51M
    Goodwill
    €0.00
    Intangible assets
    €69.39M
    Long-term investments
    €2.67M
    Other non-current assets
    €42.29M
    Total non-current assets
    €990.80M
    Total assets
    €1.41B
    Accounts payable
    €131.88M
    Short-term debt
    €395.14M
    Other current liabilities
    €94.01M
    Total current liabilities
    €623.18M
    Long-term debt
    €294.40M
    Deferred tax liabilities
    €469.65K
    Other non-current liabilities
    €11.50M
    Total non-current liabilities
    €359.94M
    Total liabilities
    €983.12M
    Common stock
    €56.74M
    Retained earnings
    €189.57M
    Other equity
    €28.16M
    Total equity
    €423.59M
    Total liabilities and shareholders' equity
    €1.41B

    Company information

    Market capitalization
    €649.92M
    Employees
    3.2K
    Enterprise Value
    €9.90B

    Company ratios

    Gross margin
    8.1%
    EBITDA margin
    5.4%
    EBIT margin
    3.3%
    EBT margin
    3.4%
    Net margin
    3.0%
    ROE
    7.1%
    ROA
    2.1%
    Asset turnover
    70.6%
    FCF margin
    -19.8%
    FCF yield
    -30.3%
    Efficiency ratio
    94.6%
    Net sales per employee
    €307.64K
    Net income per employee
    €9.26K

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