First Baking Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €155.08M
    Cost of goods sold
    €113.70M
    Gross profit
    €41.37M
    SG&A expenses
    €38.86M
    R&D expenses
    €0.00
    EBITDA
    €5.15M
    D&A
    €2.97M
    EBIT
    €2.13M
    Interest expenses
    €125.21K
    EBT
    €9.05M
    Tax expenses
    -€1.28M
    Net income
    €10.34M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.34M
    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
    €21.01M
    Cash and short-term investments
    €21.01M
    Total receivables
    €17.11M
    Inventory
    €2.64M
    Other current assets
    €506.52K
    Total current assets
    €41.27M
    Property, plant & equipment
    €42.50M
    Goodwill
    €0.00
    Intangible assets
    €301.63K
    Long-term investments
    €91.06K
    Other non-current assets
    €244.72K
    Total non-current assets
    €44.15M
    Total assets
    €85.41M
    Accounts payable
    €6.31M
    Short-term debt
    €142.28K
    Other current liabilities
    €11.35M
    Total current liabilities
    €17.80M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €21.53M
    Total non-current liabilities
    €21.53M
    Total liabilities
    €39.33M
    Common stock
    €18.81M
    Retained earnings
    €7.34M
    Other equity
    -€853.68K
    Total equity
    €46.06M
    Total liabilities and shareholders' equity
    €85.39M

    Company information

    Market capitalization
    €21.24M
    Employees
    868
    Enterprise Value
    €57.80M

    Company ratios

    Gross margin
    26.7% Even with peer group: 30.9%
    EBITDA margin
    3.3% Even with peer group: 4.9%
    EBIT margin
    1.4% Even with peer group: 2.5%
    EBT margin
    5.8% Even with peer group: 2.1%
    Net margin
    6.7% Better than peer group: 1.4%
    ROE
    22.4% Better than peer group: 5.9%
    ROA
    12.1% Better than peer group: 2.3%
    Asset turnover
    181.6% Much better than peer group: 137.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.7%
    Net sales per employee
    €178.66K
    Net income per employee
    €11.91K

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