Xiangtan Electric Manufacturing Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €578.64M
    Cost of goods sold
    €487.76M
    Gross profit
    €90.88M
    SG&A expenses
    €14.77M
    R&D expenses
    €24.44M
    EBITDA
    €48.28M
    D&A
    €8.11M
    EBIT
    €35.04M
    Interest expenses
    €6.24M
    EBT
    €34.08M
    Tax expenses
    €2.03M
    Net income
    €32.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.79M
    Changes in working capital
    €0.00
    Operating cash flow
    €27.91M
    Capex
    €28.01M
    Other investing cash flow
    -€859.71K
    Net investing cash flow
    -€28.87M
    Total cash dividends paid
    -€6.24M
    Issuance of common stock
    €0.00
    Debt repayment
    €101.15K
    Other financing cash flow
    -€4.71M
    Net financing cash flow
    -€10.85M
    Foreign exchange effects
    -€1.48K
    Net change in cash
    -€11.57M
    Cash at end of period
    €196.92M
    Free cash flow
    €55.92M

    Balance sheet

    Cash and cash equivalents
    €220.47M
    Cash and short-term investments
    €220.49M
    Total receivables
    €601.81M
    Inventory
    €329.73M
    Other current assets
    €120.88M
    Total current assets
    €1.27B
    Property, plant & equipment
    €214.27M
    Goodwill
    €0.00
    Intangible assets
    €279.09M
    Long-term investments
    €49.00M
    Other non-current assets
    €7.84M
    Total non-current assets
    €558.74M
    Total assets
    €1.83B
    Accounts payable
    €488.50M
    Short-term debt
    €187.90M
    Other current liabilities
    €81.63M
    Total current liabilities
    €760.19M
    Long-term debt
    €90.97M
    Deferred tax liabilities
    €295.15K
    Other non-current liabilities
    €26.95M
    Total non-current liabilities
    €146.69M
    Total liabilities
    €906.88M
    Common stock
    €159.64M
    Retained earnings
    -€254.69M
    Other equity
    €0.00
    Total equity
    €924.78M
    Total liabilities and shareholders' equity
    €1.83B

    Company information

    Market capitalization
    €2.13B
    Employees
    5K
    Enterprise Value
    €15.90B

    Company ratios

    Gross margin
    15.7% Even with peer group: 17.3%
    EBITDA margin
    8.3% Even with peer group: 9.6%
    EBIT margin
    6.1% Even with peer group: 6.5%
    EBT margin
    5.9% Even with peer group: 6.6%
    Net margin
    5.6% Even with peer group: 5.1%
    ROE
    3.5% Even with peer group: 8.2%
    ROA
    1.8% Even with peer group: 4.2%
    Asset turnover
    31.6% Much worse than peer group: 104.6%
    FCF margin
    -0.0% Even with peer group: -4.9%
    FCF yield
    -0.0%
    Efficiency ratio
    91.7%
    Net sales per employee
    €116.78K
    Net income per employee
    €6.58K

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