DL Holdings Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.37B
    Cost of goods sold
    €2.67B
    Gross profit
    €701.53M
    SG&A expenses
    €409.94M
    R&D expenses
    €31.87M
    EBITDA
    €529.89M
    D&A
    €139.18M
    EBIT
    €208.14M
    Interest expenses
    €88.57M
    EBT
    €58.01M
    Tax expenses
    €31.94M
    Net income
    €31.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €48.18M
    Changes in working capital
    -€24.52M
    Operating cash flow
    €323.33M
    Capex
    €223.87M
    Other investing cash flow
    €46.60M
    Net investing cash flow
    -€216.31M
    Total cash dividends paid
    -€25.23M
    Issuance of common stock
    €0.00
    Debt repayment
    -€257.85M
    Other financing cash flow
    €83.59M
    Net financing cash flow
    -€199.49M
    Foreign exchange effects
    €8.66M
    Net change in cash
    -€83.81M
    Cash at end of period
    €514.09M
    Free cash flow
    €547.20M

    Balance sheet

    Cash and cash equivalents
    €514.09M
    Cash and short-term investments
    €603.42M
    Total receivables
    €396.52M
    Inventory
    €652.50M
    Other current assets
    €137.26M
    Total current assets
    €1.79B
    Property, plant & equipment
    €2.64B
    Goodwill
    €429.69M
    Intangible assets
    €456.35M
    Long-term investments
    €1.51B
    Other non-current assets
    €807.31M
    Total non-current assets
    €5.85B
    Total assets
    €7.64B
    Accounts payable
    €279.41M
    Short-term debt
    €844.74M
    Other current liabilities
    €338.17M
    Total current liabilities
    €1.46B
    Long-term debt
    €2.86B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €434.95M
    Total non-current liabilities
    €3.30B
    Total liabilities
    €4.76B
    Common stock
    €83.56M
    Retained earnings
    €3.81B
    Other equity
    -€1.89B
    Total equity
    €2.88B
    Total liabilities and shareholders' equity
    €7.64B

    Company information

    Market capitalization
    €609.17M
    Employees
    31
    Enterprise Value
    €6.04T

    Company ratios

    Gross margin
    20.8% Worse than peer group: 37.7%
    EBITDA margin
    15.7% Even with peer group: 13.1%
    EBIT margin
    6.2% Worse than peer group: 18.5%
    EBT margin
    1.7% Worse than peer group: 15.4%
    Net margin
    0.9% Worse than peer group: 11.8%
    ROE
    1.1% Worse than peer group: 12.0%
    ROA
    0.4% Even with peer group: 5.0%
    Asset turnover
    44.2% Much worse than peer group: 81.8%
    FCF margin
    2.9% Better than peer group: -10.8%
    FCF yield
    16.3%
    Efficiency ratio
    84.3%
    Net sales per employee
    €108.78M
    Net income per employee
    €1.02M

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