F&M Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €97.13M
    Cost of goods sold
    €31.16M
    Gross profit
    €65.97M
    SG&A expenses
    €50.51M
    R&D expenses
    €0.00
    EBITDA
    €21.77M
    D&A
    €6.28M
    EBIT
    €15.46M
    Interest expenses
    €0.00
    EBT
    €15.60M
    Tax expenses
    €5.27M
    Net income
    €10.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.32M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €33.21M
    Cash and short-term investments
    €33.78M
    Total receivables
    €6.27M
    Inventory
    €57.06K
    Other current assets
    €1.27M
    Total current assets
    €41.37M
    Property, plant & equipment
    €15.96M
    Goodwill
    €68.29
    Intangible assets
    €30.00M
    Long-term investments
    €7.98M
    Other non-current assets
    €951.27K
    Total non-current assets
    €57.12M
    Total assets
    €98.49M
    Accounts payable
    €58.12K
    Short-term debt
    €0.00
    Other current liabilities
    €17.57M
    Total current liabilities
    €22.38M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €908.72K
    Total non-current liabilities
    €908.72K
    Total liabilities
    €23.29M
    Common stock
    €5.63M
    Retained earnings
    €56.56M
    Other equity
    €236.65K
    Total equity
    €75.20M
    Total liabilities and shareholders' equity
    €98.49M

    Company information

    Market capitalization
    €215.94M
    Employees
    834
    Enterprise Value
    €31.72B

    Company ratios

    Gross margin
    67.9% Much better than peer group: 47.2%
    EBITDA margin
    22.4% Even with peer group: 20.5%
    EBIT margin
    15.9% Even with peer group: 18.3%
    EBT margin
    16.1% Even with peer group: 18.2%
    Net margin
    10.6% Even with peer group: 12.3%
    ROE
    13.7% Worse than peer group: 19.3%
    ROA
    10.5% Even with peer group: 14.0%
    Asset turnover
    98.6% Much worse than peer group: 137.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    77.6%
    Net sales per employee
    €116.46K
    Net income per employee
    €12.38K

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