EASY HOLDINGS Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.02B
    Cost of goods sold
    €1.71B
    Gross profit
    €307.89M
    SG&A expenses
    €211.39M
    R&D expenses
    €3.94M
    EBITDA
    €150.55M
    D&A
    €41.38M
    EBIT
    €71.05M
    Interest expenses
    €30.60M
    EBT
    €19.05M
    Tax expenses
    -€262.94K
    Net income
    €8.28M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €25.84M
    Changes in working capital
    -€4.09M
    Operating cash flow
    €78.10M
    Capex
    €54.98M
    Other investing cash flow
    €53.15M
    Net investing cash flow
    -€23.25M
    Total cash dividends paid
    -€9.88M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.65M
    Other financing cash flow
    -€12.49M
    Net financing cash flow
    -€27.61M
    Foreign exchange effects
    €1.46M
    Net change in cash
    €56.27M
    Cash at end of period
    €128.46M
    Free cash flow
    €133.08M

    Balance sheet

    Cash and cash equivalents
    €128.46M
    Cash and short-term investments
    €169.47M
    Total receivables
    €217.56M
    Inventory
    €341.85M
    Other current assets
    €19.56M
    Total current assets
    €748.45M
    Property, plant & equipment
    €669.34M
    Goodwill
    €68.14M
    Intangible assets
    €28.61M
    Long-term investments
    €146.52M
    Other non-current assets
    €2.87M
    Total non-current assets
    €925.36M
    Total assets
    €1.67B
    Accounts payable
    €88.19M
    Short-term debt
    €521.51M
    Other current liabilities
    €78.39M
    Total current liabilities
    €705.97M
    Long-term debt
    €141.03M
    Deferred tax liabilities
    €36.26M
    Other non-current liabilities
    €24.42M
    Total non-current liabilities
    €201.70M
    Total liabilities
    €907.67M
    Common stock
    €19.86M
    Retained earnings
    €272.32M
    Other equity
    -€16.85M
    Total equity
    €759.05M
    Total liabilities and shareholders' equity
    €1.67B

    Company information

    Market capitalization
    €154.65M
    Employees
    135
    Enterprise Value
    €1.16T

    Company ratios

    Gross margin
    15.3% Worse than peer group: 30.4%
    EBITDA margin
    7.5% Even with peer group: 8.2%
    EBIT margin
    3.5% Even with peer group: 3.3%
    EBT margin
    0.9% Even with peer group: 2.4%
    Net margin
    0.4% Even with peer group: 0.8%
    ROE
    1.1% Worse than peer group: 6.7%
    ROA
    0.5% Even with peer group: 4.1%
    Asset turnover
    120.6% Much better than peer group: 85.6%
    FCF margin
    1.1% Even with peer group: 5.9%
    FCF yield
    14.9%
    Efficiency ratio
    92.5%
    Net sales per employee
    €14.95M
    Net income per employee
    €61.35K

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