Zhuzhou Smelter Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.51B
    Cost of goods sold
    €2.26B
    Gross profit
    €254.09M
    SG&A expenses
    €12.57M
    R&D expenses
    €26.80M
    EBITDA
    €148.98M
    D&A
    €0.00
    EBIT
    €148.02M
    Interest expenses
    €5.49M
    EBT
    €143.49M
    Tax expenses
    €23.17M
    Net income
    €119.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €131.04M
    Changes in working capital
    €0.00
    Operating cash flow
    €156.12M
    Capex
    €21.89M
    Other investing cash flow
    -€6.94M
    Net investing cash flow
    -€23.04M
    Total cash dividends paid
    -€12.34M
    Issuance of common stock
    €0.00
    Debt repayment
    -€47.69M
    Other financing cash flow
    -€13.42M
    Net financing cash flow
    -€73.46M
    Foreign exchange effects
    -€244.89K
    Net change in cash
    €76.49M
    Cash at end of period
    €157.19M
    Free cash flow
    €178.01M

    Balance sheet

    Cash and cash equivalents
    €157.19M
    Cash and short-term investments
    €157.59M
    Total receivables
    €65.57M
    Inventory
    €212.14M
    Other current assets
    €79.97M
    Total current assets
    €515.28M
    Property, plant & equipment
    €540.52M
    Goodwill
    €0.00
    Intangible assets
    €32.68M
    Long-term investments
    €0.00
    Other non-current assets
    €11.62M
    Total non-current assets
    €589.25M
    Total assets
    €1.10B
    Accounts payable
    €114.66M
    Short-term debt
    €210.79M
    Other current liabilities
    €138.22M
    Total current liabilities
    €470.94M
    Long-term debt
    €958.59K
    Deferred tax liabilities
    €911.52K
    Other non-current liabilities
    €39.50M
    Total non-current liabilities
    €56.65M
    Total liabilities
    €527.59M
    Common stock
    €127.65M
    Retained earnings
    -€102.99M
    Other equity
    €0.00
    Total equity
    €576.94M
    Total liabilities and shareholders' equity
    €1.10B

    Company information

    Market capitalization
    €1.43B
    Employees
    4.1K
    Enterprise Value
    €12.86B

    Company ratios

    Gross margin
    10.1% Much worse than peer group: 32.3%
    EBITDA margin
    5.9% Much worse than peer group: 30.7%
    EBIT margin
    5.9% Worse than peer group: 19.3%
    EBT margin
    5.7% Worse than peer group: 19.7%
    Net margin
    4.7% Worse than peer group: 14.4%
    ROE
    20.6% Better than peer group: 7.0%
    ROA
    10.8% Better than peer group: 3.2%
    Asset turnover
    227.4% Much better than peer group: 32.6%
    FCF margin
    5.3% Better than peer group: -13.1%
    FCF yield
    9.4%
    Efficiency ratio
    94.1%
    Net sales per employee
    €614.82K
    Net income per employee
    €29.16K

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