CWB Automotive Electronics Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €211.28M
    Cost of goods sold
    €142.77M
    Gross profit
    €68.51M
    SG&A expenses
    €4.03M
    R&D expenses
    €12.58M
    EBITDA
    €32.92M
    D&A
    €0.00
    EBIT
    €32.82M
    Interest expenses
    €319.48K
    EBT
    €32.60M
    Tax expenses
    €3.21M
    Net income
    €29.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.57M
    Changes in working capital
    €0.00
    Operating cash flow
    €21.74M
    Capex
    €34.23M
    Other investing cash flow
    €45.55K
    Net investing cash flow
    -€32.56M
    Total cash dividends paid
    -€10.06M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.17M
    Other financing cash flow
    -€540.82K
    Net financing cash flow
    -€9.43M
    Foreign exchange effects
    €963.42K
    Net change in cash
    -€7.22M
    Cash at end of period
    €20.99M
    Free cash flow
    €55.98M

    Balance sheet

    Cash and cash equivalents
    €20.99M
    Cash and short-term investments
    €20.99M
    Total receivables
    €73.19M
    Inventory
    €59.83M
    Other current assets
    €3.61M
    Total current assets
    €157.61M
    Property, plant & equipment
    €115.48M
    Goodwill
    €0.00
    Intangible assets
    €15.71M
    Long-term investments
    €0.00
    Other non-current assets
    €7.17M
    Total non-current assets
    €142.43M
    Total assets
    €300.04M
    Accounts payable
    €29.23M
    Short-term debt
    €8.44M
    Other current liabilities
    €7.75M
    Total current liabilities
    €47.96M
    Long-term debt
    €5.39M
    Deferred tax liabilities
    €3.26M
    Other non-current liabilities
    €322.05K
    Total non-current liabilities
    €11.62M
    Total liabilities
    €59.57M
    Common stock
    €48.30M
    Retained earnings
    €129.42M
    Other equity
    €0.00
    Total equity
    €240.47M
    Total liabilities and shareholders' equity
    €300.04M

    Company information

    Market capitalization
    €871.70M
    Employees
    2.2K
    Enterprise Value
    €7.50B

    Company ratios

    Gross margin
    32.4% Even with peer group: 29.1%
    EBITDA margin
    15.6% Even with peer group: 14.8%
    EBIT margin
    15.5% Even with peer group: 11.3%
    EBT margin
    15.4% Even with peer group: 11.5%
    Net margin
    13.9% Better than peer group: 8.9%
    ROE
    12.2% Better than peer group: 5.8%
    ROA
    9.8% Better than peer group: 4.5%
    Asset turnover
    70.4% Worse than peer group: 77.2%
    FCF margin
    -5.9% Worse than peer group: 2.0%
    FCF yield
    -1.4%
    Efficiency ratio
    84.4%
    Net sales per employee
    €95.99K
    Net income per employee
    €13.35K

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