Hanwha Systems Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.78B
    Cost of goods sold
    €1.37B
    Gross profit
    €405.52M
    SG&A expenses
    €71.90M
    R&D expenses
    €73.45M
    EBITDA
    €395.53M
    D&A
    €37.06M
    EBIT
    €115.46M
    Interest expenses
    €10.77M
    EBT
    €348.15M
    Tax expenses
    €56.57M
    Net income
    €266.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€115.68M
    Changes in working capital
    -€93.14M
    Operating cash flow
    €132.54M
    Capex
    €173.88M
    Other investing cash flow
    €1.45M
    Net investing cash flow
    -€387.24M
    Total cash dividends paid
    -€31.54M
    Issuance of common stock
    €0.00
    Debt repayment
    €161.43M
    Other financing cash flow
    -€931.96K
    Net financing cash flow
    €128.96M
    Foreign exchange effects
    -€3.18M
    Net change in cash
    -€128.92M
    Cash at end of period
    €144.80M
    Free cash flow
    €306.42M

    Balance sheet

    Cash and cash equivalents
    €144.80M
    Cash and short-term investments
    €201.93M
    Total receivables
    €324.97M
    Inventory
    €425.09M
    Other current assets
    €504.79M
    Total current assets
    €1.46B
    Property, plant & equipment
    €454.05M
    Goodwill
    €321.33M
    Intangible assets
    €135.99M
    Long-term investments
    €1.95B
    Other non-current assets
    €15.39M
    Total non-current assets
    €2.89B
    Total assets
    €4.34B
    Accounts payable
    €115.01M
    Short-term debt
    €163.35M
    Other current liabilities
    €1.45B
    Total current liabilities
    €1.75B
    Long-term debt
    €241.96M
    Deferred tax liabilities
    €138.10M
    Other non-current liabilities
    €163.52M
    Total non-current liabilities
    €543.58M
    Total liabilities
    €2.29B
    Common stock
    €569.03M
    Retained earnings
    €338.36M
    Other equity
    €0.00
    Total equity
    €2.06B
    Total liabilities and shareholders' equity
    €4.34B

    Company information

    Market capitalization
    €6.85B
    Employees
    4.4K
    Enterprise Value
    €10.18T

    Company ratios

    Gross margin
    22.8% Better than peer group: 15.2%
    EBITDA margin
    22.3% Better than peer group: 9.6%
    EBIT margin
    6.5% Even with peer group: 4.8%
    EBT margin
    19.6% Better than peer group: 4.6%
    Net margin
    15.0% Better than peer group: 3.4%
    ROE
    13.0% Better than peer group: 6.4%
    ROA
    6.1% Even with peer group: 2.4%
    Asset turnover
    40.9% Worse than peer group: 58.0%
    FCF margin
    -2.3% Even with peer group: 0.0%
    FCF yield
    -0.6%
    Efficiency ratio
    77.7%
    Net sales per employee
    €405.37K
    Net income per employee
    €60.78K

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