Dongwon F&B Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.73B
    Cost of goods sold
    €2.15B
    Gross profit
    €583.99M
    SG&A expenses
    €389.79M
    R&D expenses
    €971.64K
    EBITDA
    €260.47M
    D&A
    €27.50M
    EBIT
    €112.32M
    Interest expenses
    €10.48M
    EBT
    €92.67M
    Tax expenses
    €21.38M
    Net income
    €71.28M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.58M
    Changes in working capital
    -€116.95M
    Operating cash flow
    €33.98M
    Capex
    €80.04M
    Other investing cash flow
    -€9.38M
    Net investing cash flow
    -€61.97M
    Total cash dividends paid
    -€9.24M
    Issuance of common stock
    €0.00
    Debt repayment
    -€66.26M
    Other financing cash flow
    -€22.56M
    Net financing cash flow
    -€98.07M
    Foreign exchange effects
    €157.86K
    Net change in cash
    -€125.90M
    Cash at end of period
    €22.51M
    Free cash flow
    €114.01M

    Balance sheet

    Cash and cash equivalents
    €22.51M
    Cash and short-term investments
    €36.28M
    Total receivables
    €217.24M
    Inventory
    €339.40M
    Other current assets
    €28.47M
    Total current assets
    €621.39M
    Property, plant & equipment
    €481.40M
    Goodwill
    €29.24M
    Intangible assets
    €24.16M
    Long-term investments
    €10.70M
    Other non-current assets
    €130.37M
    Total non-current assets
    €675.88M
    Total assets
    €1.30B
    Accounts payable
    €143.61M
    Short-term debt
    €252.76M
    Other current liabilities
    €134.24M
    Total current liabilities
    €530.61M
    Long-term debt
    €84.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €20.20M
    Total non-current liabilities
    €104.73M
    Total liabilities
    €635.33M
    Common stock
    €11.56M
    Retained earnings
    €610.25M
    Other equity
    -€20.20M
    Total equity
    €661.94M
    Total liabilities and shareholders' equity
    €1.30B

    Company information

    Market capitalization
    €479.59M
    Employees
    3K
    Enterprise Value
    €1.35T

    Company ratios

    Gross margin
    21.4% Worse than peer group: 27.6%
    EBITDA margin
    9.5% Much worse than peer group: 35.2%
    EBIT margin
    4.1% Worse than peer group: 17.7%
    EBT margin
    3.4% Much worse than peer group: 28.7%
    Net margin
    2.6% Much worse than peer group: 22.8%
    ROE
    10.8% Even with peer group: 7.2%
    ROA
    5.5% Even with peer group: 3.8%
    Asset turnover
    210.5% Much better than peer group: 99.6%
    FCF margin
    -1.7% Even with peer group: -2.1%
    FCF yield
    -9.6%
    Efficiency ratio
    90.5%
    Net sales per employee
    €902.00K
    Net income per employee
    €23.55K

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