Daesang Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.28B
    Cost of goods sold
    €2.45B
    Gross profit
    €832.60M
    SG&A expenses
    €553.20M
    R&D expenses
    €9.84M
    EBITDA
    €527.23M
    D&A
    €234.83M
    EBIT
    €110.10M
    Interest expenses
    €47.67M
    EBT
    €61.54M
    Tax expenses
    €14.72M
    Net income
    €7.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €62.04M
    Changes in working capital
    -€119.78M
    Operating cash flow
    €83.73M
    Capex
    €78.15M
    Other investing cash flow
    -€15.85M
    Net investing cash flow
    -€138.47M
    Total cash dividends paid
    -€17.93M
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.46M
    Other financing cash flow
    -€21.64M
    Net financing cash flow
    -€50.03M
    Foreign exchange effects
    €3.90M
    Net change in cash
    -€72.18M
    Cash at end of period
    €421.78M
    Free cash flow
    €161.88M

    Balance sheet

    Cash and cash equivalents
    €421.78M
    Cash and short-term investments
    €451.06M
    Total receivables
    €378.25M
    Inventory
    €460.09M
    Other current assets
    €39.03M
    Total current assets
    €1.33B
    Property, plant & equipment
    €896.09M
    Goodwill
    €126.05M
    Intangible assets
    €59.93M
    Long-term investments
    €185.79M
    Other non-current assets
    €40.88M
    Total non-current assets
    €1.34B
    Total assets
    €2.67B
    Accounts payable
    €173.00M
    Short-term debt
    €510.41M
    Other current liabilities
    €197.59M
    Total current liabilities
    €907.68M
    Long-term debt
    €662.74M
    Deferred tax liabilities
    €13.73M
    Other non-current liabilities
    €93.07M
    Total non-current liabilities
    €769.96M
    Total liabilities
    €1.68B
    Common stock
    €22.36M
    Retained earnings
    €263.00M
    Other equity
    -€3.31M
    Total equity
    €995.42M
    Total liabilities and shareholders' equity
    €2.67B

    Company information

    Market capitalization
    €247.83M
    Employees
    46
    Enterprise Value
    €1.60T

    Company ratios

    Gross margin
    25.4% Worse than peer group: 31.6%
    EBITDA margin
    16.1% Much better than peer group: -101.2%
    EBIT margin
    3.4% Much worse than peer group: 66.3%
    EBT margin
    1.9% Much worse than peer group: 1,198.1%
    Net margin
    0.2% Much worse than peer group: 912.7%
    ROE
    0.8% Worse than peer group: 6.0%
    ROA
    0.3% Even with peer group: 2.6%
    Asset turnover
    122.8% Much better than peer group: 95.7%
    FCF margin
    0.2% Much worse than peer group: 40.3%
    FCF yield
    2.3%
    Efficiency ratio
    83.9%
    Net sales per employee
    €71.38M
    Net income per employee
    €169.81K

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