BGF Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €272.62M
    Cost of goods sold
    €187.56M
    Gross profit
    €85.07M
    SG&A expenses
    €36.42M
    R&D expenses
    €0.00
    EBITDA
    €64.50M
    D&A
    €12.15M
    EBIT
    €31.53M
    Interest expenses
    €2.73M
    EBT
    €36.05M
    Tax expenses
    €1.98M
    Net income
    €50.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€35.15M
    Changes in working capital
    -€6.14M
    Operating cash flow
    €26.22M
    Capex
    €59.57M
    Other investing cash flow
    €42.54M
    Net investing cash flow
    -€57.92M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €31.83M
    Other financing cash flow
    -€8.74M
    Net financing cash flow
    €23.09M
    Foreign exchange effects
    €54.88K
    Net change in cash
    -€6.75M
    Cash at end of period
    €124.70M
    Free cash flow
    €85.79M

    Balance sheet

    Cash and cash equivalents
    €124.70M
    Cash and short-term investments
    €177.69M
    Total receivables
    €46.89M
    Inventory
    €44.35M
    Other current assets
    €4.97M
    Total current assets
    €273.89M
    Property, plant & equipment
    €230.27M
    Goodwill
    €0.00
    Intangible assets
    €141.01M
    Long-term investments
    €0.00
    Other non-current assets
    €737.70M
    Total non-current assets
    €1.11B
    Total assets
    €1.38B
    Accounts payable
    €13.72M
    Short-term debt
    €50.62M
    Other current liabilities
    €28.22M
    Total current liabilities
    €94.38M
    Long-term debt
    €21.70M
    Deferred tax liabilities
    €57.08M
    Other non-current liabilities
    €16.81M
    Total non-current liabilities
    €95.59M
    Total liabilities
    €189.97M
    Common stock
    €57.66M
    Retained earnings
    €549.09M
    Other equity
    €0.00
    Total equity
    €1.05B
    Total liabilities and shareholders' equity
    €1.24B

    Company information

    Market capitalization
    €245.86M
    Employees
    50
    Enterprise Value
    €248.11B

    Company ratios

    Gross margin
    31.2% Worse than peer group: 48.6%
    EBITDA margin
    23.7% Better than peer group: 11.6%
    EBIT margin
    11.6% Better than peer group: 6.5%
    EBT margin
    13.2% Better than peer group: 7.3%
    Net margin
    18.6% Better than peer group: 5.1%
    ROE
    4.8% Even with peer group: 7.5%
    ROA
    3.7% Even with peer group: 3.9%
    Asset turnover
    19.7% Much worse than peer group: 116.0%
    FCF margin
    -12.2% Worse than peer group: 1.5%
    FCF yield
    -13.6%
    Efficiency ratio
    76.3%
    Net sales per employee
    €5.45M
    Net income per employee
    €1.02M

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