Xiamen C&D Inc. / Fundamentals

    Income statement

    Net revenue
    €84.43B
    Cost of goods sold
    €79.68B
    Gross profit
    €4.75B
    SG&A expenses
    €851.28M
    R&D expenses
    €37.16M
    EBITDA
    €2.55B
    D&A
    €591.55M
    EBIT
    €1.21B
    Interest expenses
    €1.33B
    EBT
    €1.23B
    Tax expenses
    €662.61M
    Net income
    €313.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.27B
    Changes in working capital
    €0.00
    Operating cash flow
    €6.37B
    Capex
    €266.44M
    Other investing cash flow
    -€1.32B
    Net investing cash flow
    -€1.47B
    Total cash dividends paid
    -€1.36B
    Issuance of common stock
    €0.00
    Debt repayment
    -€508.22M
    Other financing cash flow
    -€1.72B
    Net financing cash flow
    -€3.59B
    Foreign exchange effects
    €39.02M
    Net change in cash
    €972.58M
    Cash at end of period
    €11.72B
    Free cash flow
    €6.64B

    Balance sheet

    Cash and cash equivalents
    €14.25B
    Cash and short-term investments
    €14.39B
    Total receivables
    €14.50B
    Inventory
    €44.66B
    Other current assets
    €10.10B
    Total current assets
    €83.65B
    Property, plant & equipment
    €1.70B
    Goodwill
    €154.08M
    Intangible assets
    €386.99M
    Long-term investments
    €0.00
    Other non-current assets
    €20.22B
    Total non-current assets
    €23.96B
    Total assets
    €107.62B
    Accounts payable
    €18.35B
    Short-term debt
    €3.87B
    Other current liabilities
    €38.97B
    Total current liabilities
    €61.87B
    Long-term debt
    €14.29B
    Deferred tax liabilities
    €1.95B
    Other non-current liabilities
    €1.83B
    Total non-current liabilities
    €18.11B
    Total liabilities
    €79.98B
    Common stock
    €350.92M
    Retained earnings
    €5.54B
    Other equity
    €0.00
    Total equity
    €27.64B
    Total liabilities and shareholders' equity
    €107.62B

    Company information

    Market capitalization
    €3.52B
    Employees
    47K
    Enterprise Value
    €69.69B

    Company ratios

    Gross margin
    5.6% Much worse than peer group: 38.4%
    EBITDA margin
    3.0% Worse than peer group: 22.9%
    EBIT margin
    1.4% Much worse than peer group: 29.5%
    EBT margin
    1.5% Worse than peer group: 16.0%
    Net margin
    0.4% Worse than peer group: 12.3%
    ROE
    1.1% Worse than peer group: 12.6%
    ROA
    0.3% Even with peer group: 3.9%
    Asset turnover
    78.5% Better than peer group: 64.8%
    FCF margin
    7.2% Worse than peer group: 12.4%
    FCF yield
    173.5%
    Efficiency ratio
    97.0%
    Net sales per employee
    €1.78M
    Net income per employee
    €6.60K

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