DXN Holdings Bhd. / Fundamentals

    Income statement

    Net revenue
    €389.62M
    Cost of goods sold
    €58.75M
    Gross profit
    €330.87M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €118.85M
    D&A
    €13.21M
    EBIT
    €103.07M
    Interest expenses
    €1.84M
    EBT
    €103.80M
    Tax expenses
    €37.48M
    Net income
    €64.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€32.63M
    Changes in working capital
    -€10.72M
    Operating cash flow
    €73.72M
    Capex
    €29.06M
    Other investing cash flow
    €5.51M
    Net investing cash flow
    -€23.36M
    Total cash dividends paid
    -€37.48M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.46M
    Other financing cash flow
    -€4.62M
    Net financing cash flow
    -€37.70M
    Foreign exchange effects
    -€25.49M
    Net change in cash
    -€12.83M
    Cash at end of period
    €111.14M
    Free cash flow
    €102.78M

    Balance sheet

    Cash and cash equivalents
    €111.41M
    Cash and short-term investments
    €113.23M
    Total receivables
    €27.14M
    Inventory
    €54.41M
    Other current assets
    €8.94M
    Total current assets
    €203.72M
    Property, plant & equipment
    €173.21M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €8.80M
    Total non-current assets
    €204.26M
    Total assets
    €407.98M
    Accounts payable
    €92.60M
    Short-term debt
    €32.09M
    Other current liabilities
    €610.76K
    Total current liabilities
    €130.41M
    Long-term debt
    €6.41M
    Deferred tax liabilities
    €793.71K
    Other non-current liabilities
    €1.11M
    Total non-current liabilities
    €8.32M
    Total liabilities
    €138.73M
    Common stock
    €43.72M
    Retained earnings
    €242.88M
    Other equity
    €0.00
    Total equity
    €269.25M
    Total liabilities and shareholders' equity
    €407.98M

    Company information

    Market capitalization
    €638.01M
    Employees
    2.6K
    Enterprise Value
    €2.05B

    Company ratios

    Gross margin
    84.9%
    EBITDA margin
    30.5%
    EBIT margin
    26.5%
    EBT margin
    26.6%
    Net margin
    16.6%
    ROE
    24.0%
    ROA
    15.8%
    Asset turnover
    95.5%
    FCF margin
    11.5%
    FCF yield
    7.0%
    Efficiency ratio
    69.5%
    Net sales per employee
    €147.19K
    Net income per employee
    €24.43K

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