Fortune Electric Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €646.04M
    Cost of goods sold
    €401.87M
    Gross profit
    €244.18M
    SG&A expenses
    €76.68M
    R&D expenses
    €10.13M
    EBITDA
    €168.82M
    D&A
    €7.81M
    EBIT
    €156.89M
    Interest expenses
    €1.01M
    EBT
    €160.00M
    Tax expenses
    €35.87M
    Net income
    €124.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.68M
    Changes in working capital
    -€5.51M
    Operating cash flow
    €130.31M
    Capex
    €27.82M
    Other investing cash flow
    -€618.62K
    Net investing cash flow
    -€38.68M
    Total cash dividends paid
    -€43.97M
    Issuance of common stock
    €0.00
    Debt repayment
    -€27.54M
    Other financing cash flow
    -€1.18M
    Net financing cash flow
    -€72.69M
    Foreign exchange effects
    -€2.03M
    Net change in cash
    €16.91M
    Cash at end of period
    €116.75M
    Free cash flow
    €158.12M

    Balance sheet

    Cash and cash equivalents
    €116.75M
    Cash and short-term investments
    €122.76M
    Total receivables
    €179.89M
    Inventory
    €243.32M
    Other current assets
    €25.35M
    Total current assets
    €571.31M
    Property, plant & equipment
    €91.13M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €24.44M
    Total non-current assets
    €120.79M
    Total assets
    €692.10M
    Accounts payable
    €107.44M
    Short-term debt
    €8.88M
    Other current liabilities
    €262.73M
    Total current liabilities
    €394.17M
    Long-term debt
    €13.17M
    Deferred tax liabilities
    €3.21M
    Other non-current liabilities
    €717.04K
    Total non-current liabilities
    €79.48M
    Total liabilities
    €473.65M
    Common stock
    €88.67M
    Retained earnings
    €91.43M
    Other equity
    €0.00
    Total equity
    €218.45M
    Total liabilities and shareholders' equity
    €692.10M

    Company information

    Market capitalization
    €4.68B
    Employees
    623
    Enterprise Value
    €142.23B

    Company ratios

    Gross margin
    37.8% Better than peer group: 20.9%
    EBITDA margin
    26.1% Better than peer group: 13.6%
    EBIT margin
    24.3% Better than peer group: 8.4%
    EBT margin
    24.8% Better than peer group: 9.1%
    Net margin
    19.3% Better than peer group: 7.1%
    ROE
    57.1% Much better than peer group: 8.3%
    ROA
    18.0% Better than peer group: 4.1%
    Asset turnover
    93.3% Much better than peer group: 58.8%
    FCF margin
    15.9% Better than peer group: 2.3%
    FCF yield
    2.2%
    Efficiency ratio
    73.9%
    Net sales per employee
    €1.04M
    Net income per employee
    €200.28K

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