Daesang Corporation / Fundamentals

    Income statement

    Net revenue
    €2.63B
    Cost of goods sold
    €1.92B
    Gross profit
    €712.17M
    SG&A expenses
    €452.82M
    R&D expenses
    €15.99M
    EBITDA
    €582.55M
    D&A
    €171.28M
    EBIT
    €110.18M
    Interest expenses
    €35.34M
    EBT
    €78.91M
    Tax expenses
    €18.99M
    Net income
    €59.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €48.61M
    Changes in working capital
    -€158.52M
    Operating cash flow
    €46.71M
    Capex
    €75.98M
    Other investing cash flow
    -€2.37M
    Net investing cash flow
    -€109.33M
    Total cash dividends paid
    -€18.45M
    Issuance of common stock
    €0.00
    Debt repayment
    €94.78M
    Other financing cash flow
    -€142.13M
    Net financing cash flow
    -€65.80M
    Foreign exchange effects
    -€2.08M
    Net change in cash
    -€130.50M
    Cash at end of period
    €304.84M
    Free cash flow
    €122.69M

    Balance sheet

    Cash and cash equivalents
    €304.84M
    Cash and short-term investments
    €335.49M
    Total receivables
    €256.33M
    Inventory
    €450.13M
    Other current assets
    €24.61M
    Total current assets
    €1.07B
    Property, plant & equipment
    €777.63M
    Goodwill
    €70.05M
    Intangible assets
    €22.17M
    Long-term investments
    €96.68M
    Other non-current assets
    €34.35M
    Total non-current assets
    €1.01B
    Total assets
    €2.08B
    Accounts payable
    €116.24M
    Short-term debt
    €400.64M
    Other current liabilities
    €146.58M
    Total current liabilities
    €671.97M
    Long-term debt
    €487.33M
    Deferred tax liabilities
    €2.01M
    Other non-current liabilities
    €54.88M
    Total non-current liabilities
    €544.26M
    Total liabilities
    €1.22B
    Common stock
    €21.69M
    Retained earnings
    €662.30M
    Other equity
    -€15.64M
    Total equity
    €861.64M
    Total liabilities and shareholders' equity
    €2.08B

    Company information

    Market capitalization
    €495.87M
    Employees
    5K
    Enterprise Value
    €1.58T

    Company ratios

    Gross margin
    27.1% Even with peer group: 30.3%
    EBITDA margin
    22.2% Better than peer group: 10.7%
    EBIT margin
    4.2% Even with peer group: 7.2%
    EBT margin
    3.0% Even with peer group: 6.3%
    Net margin
    2.2% Even with peer group: 3.8%
    ROE
    6.9% Even with peer group: 10.1%
    ROA
    2.8% Even with peer group: 4.8%
    Asset turnover
    126.5% Much better than peer group: 99.7%
    FCF margin
    -1.1% Even with peer group: 1.1%
    FCF yield
    -5.9%
    Efficiency ratio
    77.8%
    Net sales per employee
    €524.48K
    Net income per employee
    €11.79K

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