Xinyu Iron & Steel Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €4.51B
    Cost of goods sold
    €4.41B
    Gross profit
    €99.72M
    SG&A expenses
    €12.94M
    R&D expenses
    €49.21M
    EBITDA
    €35.95M
    D&A
    €0.00
    EBIT
    €23.75M
    Interest expenses
    €14.40M
    EBT
    €21.55M
    Tax expenses
    -€7.58M
    Net income
    €26.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.00M
    Changes in working capital
    €0.00
    Operating cash flow
    -€28.89M
    Capex
    €335.07M
    Other investing cash flow
    -€4.68M
    Net investing cash flow
    -€1.42M
    Total cash dividends paid
    -€64.34M
    Issuance of common stock
    €0.00
    Debt repayment
    -€175.39M
    Other financing cash flow
    -€7.88M
    Net financing cash flow
    -€251.85M
    Foreign exchange effects
    -€895.43K
    Net change in cash
    -€88.11M
    Cash at end of period
    €276.83M
    Free cash flow
    €306.17M

    Balance sheet

    Cash and cash equivalents
    €292.04M
    Cash and short-term investments
    €292.04M
    Total receivables
    €459.76M
    Inventory
    €522.78M
    Other current assets
    €980.91M
    Total current assets
    €2.26B
    Property, plant & equipment
    €2.42B
    Goodwill
    €270.57K
    Intangible assets
    €129.84M
    Long-term investments
    €867.61M
    Other non-current assets
    €17.30M
    Total non-current assets
    €3.48B
    Total assets
    €5.74B
    Accounts payable
    €1.66B
    Short-term debt
    €252.48M
    Other current liabilities
    €442.14M
    Total current liabilities
    €2.37B
    Long-term debt
    €139.49M
    Deferred tax liabilities
    €854.18K
    Other non-current liabilities
    €6.97M
    Total non-current liabilities
    €179.98M
    Total liabilities
    €2.55B
    Common stock
    €378.67M
    Retained earnings
    €1.84B
    Other equity
    €267.76M
    Total equity
    €3.19B
    Total liabilities and shareholders' equity
    €5.74B

    Company information

    Market capitalization
    €1.32B
    Employees
    12K
    Enterprise Value
    €12.89B

    Company ratios

    Gross margin
    2.2% Worse than peer group: 13.2%
    EBITDA margin
    0.8% Worse than peer group: 11.0%
    EBIT margin
    0.5% Worse than peer group: 6.8%
    EBT margin
    0.5% Worse than peer group: 6.9%
    Net margin
    0.6% Even with peer group: 5.2%
    ROE
    0.8% Worse than peer group: 8.3%
    ROA
    0.5% Even with peer group: 4.0%
    Asset turnover
    78.5% Much worse than peer group: 110.1%
    FCF margin
    -8.1% Worse than peer group: -1.3%
    FCF yield
    -27.5%
    Efficiency ratio
    99.2%
    Net sales per employee
    €388.59K
    Net income per employee
    €2.25K

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