Yunnan Aluminium Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €7.01B
    Cost of goods sold
    €6.11B
    Gross profit
    €895.96M
    SG&A expenses
    €16.62M
    R&D expenses
    €26.78M
    EBITDA
    €738.60M
    D&A
    €3.99M
    EBIT
    €740.13M
    Interest expenses
    -€1.84M
    EBT
    €740.49M
    Tax expenses
    €108.76M
    Net income
    €554.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €625.76M
    Changes in working capital
    €0.00
    Operating cash flow
    €780.57M
    Capex
    €104.64M
    Other investing cash flow
    €9.52M
    Net investing cash flow
    -€448.17M
    Total cash dividends paid
    -€178.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€159.44M
    Other financing cash flow
    -€53.70M
    Net financing cash flow
    -€392.01M
    Foreign exchange effects
    -€748.81
    Net change in cash
    €92.90M
    Cash at end of period
    €887.81M
    Free cash flow
    €885.21M

    Balance sheet

    Cash and cash equivalents
    €900.68M
    Cash and short-term investments
    €1.26B
    Total receivables
    €173.08M
    Inventory
    €622.73M
    Other current assets
    €11.23M
    Total current assets
    €2.07B
    Property, plant & equipment
    €2.63B
    Goodwill
    €0.00
    Intangible assets
    €313.05M
    Long-term investments
    €219.92M
    Other non-current assets
    €22.36M
    Total non-current assets
    €3.23B
    Total assets
    €5.30B
    Accounts payable
    €629.59M
    Short-term debt
    €0.00
    Other current liabilities
    €187.36M
    Total current liabilities
    €881.73M
    Long-term debt
    €250.19M
    Deferred tax liabilities
    €1.39M
    Other non-current liabilities
    €6.70M
    Total non-current liabilities
    €281.32M
    Total liabilities
    €1.16B
    Common stock
    €412.63M
    Retained earnings
    €1.85B
    Other equity
    €131.28M
    Total equity
    €4.14B
    Total liabilities and shareholders' equity
    €5.30B

    Company information

    Market capitalization
    €6.59B
    Employees
    10K
    Enterprise Value
    €47.74B

    Company ratios

    Gross margin
    12.8% Even with peer group: 9.1%
    EBITDA margin
    10.5% Even with peer group: 5.7%
    EBIT margin
    10.6% Better than peer group: 2.9%
    EBT margin
    10.6% Better than peer group: 3.0%
    Net margin
    7.9% Better than peer group: 2.2%
    ROE
    13.4% Better than peer group: 6.2%
    ROA
    10.5% Better than peer group: 2.6%
    Asset turnover
    132.2% Worse than peer group: 137.9%
    FCF margin
    9.6% Better than peer group: -0.9%
    FCF yield
    10.3%
    Efficiency ratio
    89.5%
    Net sales per employee
    €685.23K
    Net income per employee
    €54.24K

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