Forest Water Environmental Engineering Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €114.62M
    Cost of goods sold
    €89.56M
    Gross profit
    €25.06M
    SG&A expenses
    €7.37M
    R&D expenses
    €83.48K
    EBITDA
    €24.56M
    D&A
    €5.27M
    EBIT
    €17.60M
    Interest expenses
    €4.40M
    EBT
    €14.86M
    Tax expenses
    €4.01M
    Net income
    €7.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.65M
    Changes in working capital
    €12.52M
    Operating cash flow
    €26.00M
    Capex
    €3.43M
    Other investing cash flow
    -€8.38M
    Net investing cash flow
    -€9.21M
    Total cash dividends paid
    -€5.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.76M
    Other financing cash flow
    -€6.08M
    Net financing cash flow
    €10.69M
    Foreign exchange effects
    €0.00
    Net change in cash
    €35.45M
    Cash at end of period
    €80.44M
    Free cash flow
    €29.44M

    Balance sheet

    Cash and cash equivalents
    €80.44M
    Cash and short-term investments
    €98.56M
    Total receivables
    €73.25M
    Inventory
    €0.00
    Other current assets
    €6.14M
    Total current assets
    €177.96M
    Property, plant & equipment
    €20.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €193.06M
    Total non-current assets
    €270.12M
    Total assets
    €448.08M
    Accounts payable
    €27.95M
    Short-term debt
    €70.10M
    Other current liabilities
    €16.46M
    Total current liabilities
    €116.13M
    Long-term debt
    €89.97M
    Deferred tax liabilities
    €14.74M
    Other non-current liabilities
    €3.46M
    Total non-current liabilities
    €108.18M
    Total liabilities
    €224.31M
    Common stock
    €50.63M
    Retained earnings
    €6.73M
    Other equity
    €0.00
    Total equity
    €223.77M
    Total liabilities and shareholders' equity
    €448.08M

    Company information

    Market capitalization
    €166.51M
    Employees
    157
    Enterprise Value
    €8.90B

    Company ratios

    Gross margin
    21.9% Worse than peer group: 39.2%
    EBITDA margin
    21.4% Worse than peer group: 32.8%
    EBIT margin
    15.4% Worse than peer group: 24.1%
    EBT margin
    13.0% Worse than peer group: 25.1%
    Net margin
    6.8% Worse than peer group: 20.4%
    ROE
    3.5% Worse than peer group: 17.7%
    ROA
    1.7% Worse than peer group: 10.5%
    Asset turnover
    25.6% Much worse than peer group: 68.0%
    FCF margin
    19.7% Better than peer group: 9.4%
    FCF yield
    13.6%
    Efficiency ratio
    78.6%
    Net sales per employee
    €730.07K
    Net income per employee
    €49.67K

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