By-health Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €696.81M
    Cost of goods sold
    €234.62M
    Gross profit
    €462.20M
    SG&A expenses
    €259.41M
    R&D expenses
    €13.22M
    EBITDA
    €94.17M
    D&A
    €2.16M
    EBIT
    €83.35M
    Interest expenses
    €2.05M
    EBT
    €92.12M
    Tax expenses
    €27.83M
    Net income
    €60.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €97.26M
    Changes in working capital
    €0.00
    Operating cash flow
    €94.55M
    Capex
    €26.97M
    Other investing cash flow
    -€93.03M
    Net investing cash flow
    -€83.95M
    Total cash dividends paid
    -€487.39K
    Issuance of common stock
    €0.00
    Debt repayment
    €34.41M
    Other financing cash flow
    -€12.04M
    Net financing cash flow
    €15.84M
    Foreign exchange effects
    -€87.45K
    Net change in cash
    €56.90M
    Cash at end of period
    €347.30M
    Free cash flow
    €121.52M

    Balance sheet

    Cash and cash equivalents
    €347.30M
    Cash and short-term investments
    €637.07M
    Total receivables
    €71.47M
    Inventory
    €66.65M
    Other current assets
    €80.84M
    Total current assets
    €856.03M
    Property, plant & equipment
    €372.86M
    Goodwill
    €137.30M
    Intangible assets
    €63.99M
    Long-term investments
    €191.04M
    Other non-current assets
    €6.89M
    Total non-current assets
    €789.53M
    Total assets
    €1.65B
    Accounts payable
    €35.93M
    Short-term debt
    €96.49M
    Other current liabilities
    €107.56M
    Total current liabilities
    €256.53M
    Long-term debt
    €5.45M
    Deferred tax liabilities
    €11.28M
    Other non-current liabilities
    €305.93K
    Total non-current liabilities
    €24.73M
    Total liabilities
    €281.26M
    Common stock
    €205.85M
    Retained earnings
    €340.09M
    Other equity
    €107.32M
    Total equity
    €1.36B
    Total liabilities and shareholders' equity
    €1.65B

    Company information

    Market capitalization
    €2.29B
    Employees
    3K
    Enterprise Value
    €18.27B

    Company ratios

    Gross margin
    66.3% Better than peer group: 48.7%
    EBITDA margin
    13.5% Worse than peer group: 26.0%
    EBIT margin
    12.0% Worse than peer group: 23.6%
    EBT margin
    13.2% Worse than peer group: 24.1%
    Net margin
    8.7% Worse than peer group: 19.1%
    ROE
    4.4% Worse than peer group: 17.9%
    ROA
    3.7% Worse than peer group: 11.1%
    Asset turnover
    42.3% Much worse than peer group: 82.5%
    FCF margin
    9.7% Even with peer group: 7.4%
    FCF yield
    3.0%
    Efficiency ratio
    86.5%
    Net sales per employee
    €235.81K
    Net income per employee
    €20.41K

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