Dongjin Semichem Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €891.23M
    Cost of goods sold
    €658.42M
    Gross profit
    €232.81M
    SG&A expenses
    €54.03M
    R&D expenses
    €13.37M
    EBITDA
    €194.11M
    D&A
    €20.23M
    EBIT
    €135.66M
    Interest expenses
    €17.44M
    EBT
    €126.47M
    Tax expenses
    €38.20M
    Net income
    €94.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €32.64M
    Changes in working capital
    -€20.41M
    Operating cash flow
    €142.53M
    Capex
    €85.66M
    Other investing cash flow
    -€23.63M
    Net investing cash flow
    -€102.26M
    Total cash dividends paid
    -€3.85M
    Issuance of common stock
    €5.18M
    Debt repayment
    €60.54M
    Other financing cash flow
    -€1.02M
    Net financing cash flow
    €55.43M
    Foreign exchange effects
    €17.16M
    Net change in cash
    €114.25M
    Cash at end of period
    €256.36M
    Free cash flow
    €228.19M

    Balance sheet

    Cash and cash equivalents
    €256.36M
    Cash and short-term investments
    €342.23M
    Total receivables
    €160.55M
    Inventory
    €138.79M
    Other current assets
    €17.53M
    Total current assets
    €659.11M
    Property, plant & equipment
    €542.47M
    Goodwill
    €0.00
    Intangible assets
    €6.59M
    Long-term investments
    €24.80M
    Other non-current assets
    €331.34K
    Total non-current assets
    €582.16M
    Total assets
    €1.24B
    Accounts payable
    €53.41M
    Short-term debt
    €310.98M
    Other current liabilities
    €70.10M
    Total current liabilities
    €434.86M
    Long-term debt
    €158.77M
    Deferred tax liabilities
    €895.53K
    Other non-current liabilities
    €2.15M
    Total non-current liabilities
    €161.82M
    Total liabilities
    €596.68M
    Common stock
    €15.87M
    Retained earnings
    €292.00M
    Other equity
    €236.30M
    Total equity
    €644.58M
    Total liabilities and shareholders' equity
    €1.24B

    Company information

    Market capitalization
    €1.04B
    Employees
    1.4K
    Enterprise Value
    €1.96T

    Company ratios

    Gross margin
    26.1% Even with peer group: 30.6%
    EBITDA margin
    21.8% Much worse than peer group: 952.1%
    EBIT margin
    15.2% Even with peer group: 13.0%
    EBT margin
    14.2% Even with peer group: 11.4%
    Net margin
    10.6% Even with peer group: 8.7%
    ROE
    14.7% Better than peer group: 6.1%
    ROA
    7.6% Even with peer group: 6.1%
    Asset turnover
    71.8% Even with peer group: 67.4%
    FCF margin
    6.4% Even with peer group: 1.8%
    FCF yield
    5.5%
    Efficiency ratio
    78.2%
    Net sales per employee
    €633.43K
    Net income per employee
    €67.37K

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