Friend Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.36B
    Cost of goods sold
    €1.28B
    Gross profit
    €75.50M
    SG&A expenses
    €4.26M
    R&D expenses
    €709.26K
    EBITDA
    €58.93M
    D&A
    €0.00
    EBIT
    €57.79M
    Interest expenses
    €909.36K
    EBT
    €58.09M
    Tax expenses
    €14.51M
    Net income
    €41.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €46.86M
    Changes in working capital
    €0.00
    Operating cash flow
    €56.94M
    Capex
    €43.78M
    Other investing cash flow
    -€13.48M
    Net investing cash flow
    -€57.26M
    Total cash dividends paid
    -€30.16M
    Issuance of common stock
    €0.00
    Debt repayment
    €69.27M
    Other financing cash flow
    -€1.44M
    Net financing cash flow
    €35.22M
    Foreign exchange effects
    €11.72K
    Net change in cash
    €55.54M
    Cash at end of period
    €77.70M
    Free cash flow
    €100.71M

    Balance sheet

    Cash and cash equivalents
    €178.24M
    Cash and short-term investments
    €178.24M
    Total receivables
    €284.11M
    Inventory
    €222.04M
    Other current assets
    €130.66M
    Total current assets
    €815.04M
    Property, plant & equipment
    €171.16M
    Goodwill
    €1.05M
    Intangible assets
    €28.83M
    Long-term investments
    €892.37K
    Other non-current assets
    €947.45K
    Total non-current assets
    €207.32M
    Total assets
    €1.02B
    Accounts payable
    €259.82M
    Short-term debt
    €145.97M
    Other current liabilities
    €53.46M
    Total current liabilities
    €463.02M
    Long-term debt
    €28.16M
    Deferred tax liabilities
    €456.14K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €28.90M
    Total liabilities
    €491.92M
    Common stock
    €58.64M
    Retained earnings
    €192.52M
    Other equity
    €23.90M
    Total equity
    €530.45M
    Total liabilities and shareholders' equity
    €1.02B

    Company information

    Market capitalization
    €806.27M
    Employees
    708
    Enterprise Value
    €6.68B

    Company ratios

    Gross margin
    5.6% Much worse than peer group: 25.9%
    EBITDA margin
    4.3% Worse than peer group: 10.9%
    EBIT margin
    4.3% Even with peer group: 8.0%
    EBT margin
    4.3% Even with peer group: 8.1%
    Net margin
    3.1% Even with peer group: 7.3%
    ROE
    7.9% Even with peer group: 9.0%
    ROA
    4.1% Even with peer group: 4.8%
    Asset turnover
    132.6% Much better than peer group: 55.2%
    FCF margin
    1.0% Better than peer group: -4.1%
    FCF yield
    1.6%
    Efficiency ratio
    95.7%
    Net sales per employee
    €1.91M
    Net income per employee
    €59.25K

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