Xinjiang Communications Construction Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €891.03M
    Cost of goods sold
    €767.14M
    Gross profit
    €123.89M
    SG&A expenses
    €5.55M
    R&D expenses
    €1.85M
    EBITDA
    €104.82M
    D&A
    €1.89M
    EBIT
    €77.05M
    Interest expenses
    €26.26M
    EBT
    €76.67M
    Tax expenses
    €15.31M
    Net income
    €60.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€62.81M
    Changes in working capital
    €0.00
    Operating cash flow
    -€49.60M
    Capex
    €147.32M
    Other investing cash flow
    €1.05M
    Net investing cash flow
    -€60.96M
    Total cash dividends paid
    -€50.71M
    Issuance of common stock
    €0.00
    Debt repayment
    €76.85M
    Other financing cash flow
    €38.30M
    Net financing cash flow
    €64.44M
    Foreign exchange effects
    -€53.06K
    Net change in cash
    €95.02M
    Cash at end of period
    €397.87M
    Free cash flow
    €97.71M

    Balance sheet

    Cash and cash equivalents
    €420.21M
    Cash and short-term investments
    €420.21M
    Total receivables
    €664.98M
    Inventory
    €34.44M
    Other current assets
    €71.77M
    Total current assets
    €1.19B
    Property, plant & equipment
    €49.34M
    Goodwill
    €143.67K
    Intangible assets
    €64.75M
    Long-term investments
    €1.09B
    Other non-current assets
    €1.32M
    Total non-current assets
    €1.22B
    Total assets
    €2.41B
    Accounts payable
    €493.87M
    Short-term debt
    €20.81M
    Other current liabilities
    €478.82M
    Total current liabilities
    €995.79M
    Long-term debt
    €751.79M
    Deferred tax liabilities
    €168.44K
    Other non-current liabilities
    €35.22M
    Total non-current liabilities
    €787.63M
    Total liabilities
    €1.78B
    Common stock
    €77.76M
    Retained earnings
    €227.79M
    Other equity
    €50.93M
    Total equity
    €627.06M
    Total liabilities and shareholders' equity
    €2.41B

    Company information

    Market capitalization
    €855.69M
    Employees
    2.7K
    Enterprise Value
    €10.86B

    Company ratios

    Gross margin
    13.9% Worse than peer group: 20.3%
    EBITDA margin
    11.8% Even with peer group: 10.1%
    EBIT margin
    8.6% Even with peer group: 7.5%
    EBT margin
    8.6% Even with peer group: 7.4%
    Net margin
    6.8% Even with peer group: 5.8%
    ROE
    9.7% Even with peer group: 8.5%
    ROA
    2.5% Even with peer group: 5.0%
    Asset turnover
    37.0% Much worse than peer group: 98.8%
    FCF margin
    -22.1% Much worse than peer group: 0.3%
    FCF yield
    -23.0%
    Efficiency ratio
    88.2%
    Net sales per employee
    €330.26K
    Net income per employee
    €22.44K

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