Daehan Flour Mills Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €826.04M
    Cost of goods sold
    €661.64M
    Gross profit
    €164.40M
    SG&A expenses
    €92.32M
    R&D expenses
    €1.06M
    EBITDA
    €99.95M
    D&A
    €18.77M
    EBIT
    €39.09M
    Interest expenses
    €8.48M
    EBT
    €44.46M
    Tax expenses
    €12.29M
    Net income
    €32.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €236.04K
    Changes in working capital
    -€8.18M
    Operating cash flow
    €48.72M
    Capex
    €14.56M
    Other investing cash flow
    €13.86M
    Net investing cash flow
    -€77.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €85.89M
    Other financing cash flow
    -€48.79M
    Net financing cash flow
    €37.09M
    Foreign exchange effects
    -€205.65K
    Net change in cash
    €7.85M
    Cash at end of period
    €42.44M
    Free cash flow
    €63.29M

    Balance sheet

    Cash and cash equivalents
    €42.44M
    Cash and short-term investments
    €247.97M
    Total receivables
    €0.00
    Inventory
    €120.35M
    Other current assets
    €106.94M
    Total current assets
    €475.26M
    Property, plant & equipment
    €211.92M
    Goodwill
    €0.00
    Intangible assets
    €30.69M
    Long-term investments
    €0.00
    Other non-current assets
    €227.44M
    Total non-current assets
    €470.63M
    Total assets
    €945.89M
    Accounts payable
    €0.00
    Short-term debt
    €194.39M
    Other current liabilities
    €68.95M
    Total current liabilities
    €267.54M
    Long-term debt
    €29.04M
    Deferred tax liabilities
    €2.09M
    Other non-current liabilities
    €3.73M
    Total non-current liabilities
    €34.86M
    Total liabilities
    €302.40M
    Common stock
    €5.09M
    Retained earnings
    €614.75M
    Other equity
    €0.00
    Total equity
    €642.76M
    Total liabilities and shareholders' equity
    €945.16M

    Company information

    Market capitalization
    €152.21M
    Employees
    382
    Enterprise Value
    €532.51B

    Company ratios

    Gross margin
    19.9% Worse than peer group: 26.3%
    EBITDA margin
    12.1% Even with peer group: 8.4%
    EBIT margin
    4.7% Even with peer group: 4.4%
    EBT margin
    5.4% Even with peer group: 4.8%
    Net margin
    3.9% Even with peer group: 3.5%
    ROE
    5.0% Even with peer group: 6.8%
    ROA
    3.4% Even with peer group: 4.2%
    Asset turnover
    87.3% Much worse than peer group: 116.8%
    FCF margin
    4.1% Even with peer group: 1.2%
    FCF yield
    22.4%
    Efficiency ratio
    87.9%
    Net sales per employee
    €2.16M
    Net income per employee
    €84.06K

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