ARCS Company Limited / Fundamentals

    Income statement

    Net revenue
    €3.49B
    Cost of goods sold
    €2.64B
    Gross profit
    €847.74M
    SG&A expenses
    €549.57M
    R&D expenses
    €0.00
    EBITDA
    €150.95M
    D&A
    €59.80M
    EBIT
    €90.63M
    Interest expenses
    €710.55K
    EBT
    €93.27M
    Tax expenses
    €29.62M
    Net income
    €63.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.05M
    Changes in working capital
    -€1.72M
    Operating cash flow
    €136.55M
    Capex
    €64.27M
    Other investing cash flow
    €4.26M
    Net investing cash flow
    -€61.39M
    Total cash dividends paid
    -€22.73M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.42M
    Other financing cash flow
    -€6.15M
    Net financing cash flow
    -€30.30M
    Foreign exchange effects
    €301.27K
    Net change in cash
    €58.69M
    Cash at end of period
    €488.40M
    Free cash flow
    €200.82M

    Balance sheet

    Cash and cash equivalents
    €488.40M
    Cash and short-term investments
    €488.40M
    Total receivables
    €67.74M
    Inventory
    €117.42M
    Other current assets
    €21.43M
    Total current assets
    €694.99M
    Property, plant & equipment
    €771.21M
    Goodwill
    €0.00
    Intangible assets
    €27.65M
    Long-term investments
    €60.14M
    Other non-current assets
    €77.47M
    Total non-current assets
    €947.93M
    Total assets
    €1.64B
    Accounts payable
    €205.57M
    Short-term debt
    €62.11M
    Other current liabilities
    €135.93M
    Total current liabilities
    €426.27M
    Long-term debt
    €96.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €67.41M
    Total non-current liabilities
    €164.29M
    Total liabilities
    €590.56M
    Common stock
    €120.54M
    Retained earnings
    €828.48M
    Other equity
    €12.42M
    Total equity
    €1.05B
    Total liabilities and shareholders' equity
    €1.64B

    Company information

    Market capitalization
    €938.60M
    Employees
    5.7K
    Enterprise Value
    €107.73B

    Company ratios

    Gross margin
    24.3% Even with peer group: 22.2%
    EBITDA margin
    4.3% Even with peer group: 8.8%
    EBIT margin
    2.6% Even with peer group: 7.1%
    EBT margin
    2.7% Even with peer group: 7.1%
    Net margin
    1.8% Even with peer group: 4.3%
    ROE
    6.0% Even with peer group: 9.0%
    ROA
    3.9% Even with peer group: 4.6%
    Asset turnover
    212.4% Much better than peer group: 143.0%
    FCF margin
    2.1% Even with peer group: 1.7%
    FCF yield
    7.7%
    Efficiency ratio
    95.7%
    Net sales per employee
    €609.93K
    Net income per employee
    €11.13K

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