Daedong Corporation / Fundamentals

    Income statement

    Net revenue
    €869.16M
    Cost of goods sold
    €679.39M
    Gross profit
    €189.77M
    SG&A expenses
    €123.78M
    R&D expenses
    €1.79M
    EBITDA
    €82.70M
    D&A
    €25.08M
    EBIT
    €10.64M
    Interest expenses
    €40.87M
    EBT
    -€29.51M
    Tax expenses
    -€4.35M
    Net income
    -€14.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €42.34M
    Changes in working capital
    €67.49M
    Operating cash flow
    €122.32M
    Capex
    €36.46M
    Other investing cash flow
    -€2.89M
    Net investing cash flow
    -€29.25M
    Total cash dividends paid
    -€1.67M
    Issuance of common stock
    €0.00
    Debt repayment
    -€91.53M
    Other financing cash flow
    -€32.47M
    Net financing cash flow
    -€125.67M
    Foreign exchange effects
    -€37.14K
    Net change in cash
    -€46.18M
    Cash at end of period
    €16.14M
    Free cash flow
    €158.78M

    Balance sheet

    Cash and cash equivalents
    €16.14M
    Cash and short-term investments
    €19.24M
    Total receivables
    €229.84M
    Inventory
    €400.23M
    Other current assets
    €23.74M
    Total current assets
    €673.05M
    Property, plant & equipment
    €591.43M
    Goodwill
    €2.85M
    Intangible assets
    €24.69M
    Long-term investments
    €0.00
    Other non-current assets
    €13.40M
    Total non-current assets
    €651.11M
    Total assets
    €1.32B
    Accounts payable
    €104.62M
    Short-term debt
    €433.12M
    Other current liabilities
    €91.31M
    Total current liabilities
    €631.11M
    Long-term debt
    €121.55M
    Deferred tax liabilities
    €27.86M
    Other non-current liabilities
    €135.25M
    Total non-current liabilities
    €286.53M
    Total liabilities
    €917.64M
    Common stock
    €15.91M
    Retained earnings
    €170.16M
    Other equity
    €0.00
    Total equity
    €304.35M
    Total liabilities and shareholders' equity
    €1.22B

    Company information

    Market capitalization
    €151.79M
    Employees
    985
    Enterprise Value
    €1.05T

    Company ratios

    Gross margin
    21.8% Even with peer group: 25.4%
    EBITDA margin
    9.5% Worse than peer group: 17.5%
    EBIT margin
    1.2% Worse than peer group: 11.5%
    EBT margin
    -3.4% Worse than peer group: 11.0%
    Net margin
    -1.7% Worse than peer group: 8.9%
    ROE
    -4.7% Worse than peer group: 4.8%
    ROA
    -1.1% Even with peer group: 2.8%
    Asset turnover
    65.6% Even with peer group: 69.8%
    FCF margin
    9.9% Better than peer group: 0.5%
    FCF yield
    56.6%
    Efficiency ratio
    90.5%
    Net sales per employee
    €882.39K
    Net income per employee
    -€14.67K

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