Dongbu Corporation / Fundamentals

    Income statement

    Net revenue
    €996.58M
    Cost of goods sold
    €909.70M
    Gross profit
    €86.89M
    SG&A expenses
    €62.73M
    R&D expenses
    €281.47K
    EBITDA
    €16.95M
    D&A
    €22.95M
    EBIT
    -€13.00M
    Interest expenses
    €6.82M
    EBT
    -€18.61M
    Tax expenses
    -€10.33M
    Net income
    -€9.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.12M
    Changes in working capital
    €123.76M
    Operating cash flow
    €104.64M
    Capex
    €764.92K
    Other investing cash flow
    €18.28M
    Net investing cash flow
    €36.67M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€117.81M
    Other financing cash flow
    -€32.11M
    Net financing cash flow
    -€149.92M
    Foreign exchange effects
    -€612.58K
    Net change in cash
    -€9.22M
    Cash at end of period
    €48.65M
    Free cash flow
    €105.41M

    Balance sheet

    Cash and cash equivalents
    €48.65M
    Cash and short-term investments
    €50.94M
    Total receivables
    €421.23M
    Inventory
    €205.29M
    Other current assets
    €61.12M
    Total current assets
    €738.57M
    Property, plant & equipment
    €44.23M
    Goodwill
    €0.00
    Intangible assets
    €4.37M
    Long-term investments
    €0.00
    Other non-current assets
    €160.68M
    Total non-current assets
    €244.85M
    Total assets
    €983.42M
    Accounts payable
    €181.72M
    Short-term debt
    €115.10M
    Other current liabilities
    €238.57M
    Total current liabilities
    €537.01M
    Long-term debt
    €138.93M
    Deferred tax liabilities
    €129.51K
    Other non-current liabilities
    €25.52M
    Total non-current liabilities
    €164.58M
    Total liabilities
    €701.60M
    Common stock
    €69.25M
    Retained earnings
    €149.56M
    Other equity
    €0.00
    Total equity
    €283.99M
    Total liabilities and shareholders' equity
    €985.58M

    Company information

    Market capitalization
    €78.75M
    Employees
    778
    Enterprise Value
    €447.28B

    Company ratios

    Gross margin
    8.7% Worse than peer group: 15.3%
    EBITDA margin
    1.7% Even with peer group: -1.7%
    EBIT margin
    -1.3% Even with peer group: -2.2%
    EBT margin
    -1.9% Even with peer group: -5.8%
    Net margin
    -0.9% Better than peer group: -7.9%
    ROE
    -3.2% Much better than peer group: -60.7%
    ROA
    -0.9% Even with peer group: -1.9%
    Asset turnover
    101.3% Much better than peer group: 72.8%
    FCF margin
    10.4% Better than peer group: -4.3%
    FCF yield
    131.9%
    Efficiency ratio
    98.3%
    Net sales per employee
    €1.28M
    Net income per employee
    -€11.73K

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