Bondex Supply Chain Management Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.20B
    Cost of goods sold
    €1.13B
    Gross profit
    €70.06M
    SG&A expenses
    €9.99M
    R&D expenses
    €319.77K
    EBITDA
    €16.44M
    D&A
    €3.05M
    EBIT
    €11.21M
    Interest expenses
    €4.15M
    EBT
    €9.37M
    Tax expenses
    €5.68M
    Net income
    €3.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.50M
    Changes in working capital
    €0.00
    Operating cash flow
    €55.63M
    Capex
    €1.56M
    Other investing cash flow
    €13.15M
    Net investing cash flow
    €5.85M
    Total cash dividends paid
    -€5.59M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.69M
    Other financing cash flow
    -€24.09M
    Net financing cash flow
    -€41.37M
    Foreign exchange effects
    €802.31K
    Net change in cash
    €20.13M
    Cash at end of period
    €112.40M
    Free cash flow
    €57.19M

    Balance sheet

    Cash and cash equivalents
    €120.97M
    Cash and short-term investments
    €149.81M
    Total receivables
    €204.16M
    Inventory
    €0.00
    Other current assets
    €17.61M
    Total current assets
    €371.57M
    Property, plant & equipment
    €36.52M
    Goodwill
    €13.54M
    Intangible assets
    €2.72M
    Long-term investments
    €0.00
    Other non-current assets
    €10.22M
    Total non-current assets
    €67.05M
    Total assets
    €438.62M
    Accounts payable
    €119.27M
    Short-term debt
    €6.03M
    Other current liabilities
    €57.19M
    Total current liabilities
    €184.91M
    Long-term debt
    €33.70M
    Deferred tax liabilities
    €126.41K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €33.83M
    Total liabilities
    €218.74M
    Common stock
    €24.72M
    Retained earnings
    €124.18M
    Other equity
    €0.00
    Total equity
    €219.88M
    Total liabilities and shareholders' equity
    €438.62M

    Company information

    Market capitalization
    €326.27M
    Employees
    2.5K
    Enterprise Value
    €1.95B

    Company ratios

    Gross margin
    5.8% Much worse than peer group: 32.2%
    EBITDA margin
    1.4% Worse than peer group: 10.1%
    EBIT margin
    0.9% Worse than peer group: 12.0%
    EBT margin
    0.8% Worse than peer group: 11.9%
    Net margin
    0.3% Worse than peer group: 9.9%
    ROE
    1.6% Worse than peer group: 9.6%
    ROA
    0.8% Worse than peer group: 6.6%
    Asset turnover
    273.1% Much better than peer group: 99.8%
    FCF margin
    4.5% Even with peer group: 3.0%
    FCF yield
    16.6%
    Efficiency ratio
    98.6%
    Net sales per employee
    €476.15K
    Net income per employee
    €1.40K

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