Hyundai Doosan Infracore Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.40B
    Cost of goods sold
    €2.01B
    Gross profit
    €385.98M
    SG&A expenses
    €165.57M
    R&D expenses
    €82.23M
    EBITDA
    €179.18M
    D&A
    €47.84M
    EBIT
    €95.94M
    Interest expenses
    €16.27M
    EBT
    €75.93M
    Tax expenses
    €27.26M
    Net income
    €48.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €22.77M
    Changes in working capital
    €82.56M
    Operating cash flow
    €246.46M
    Capex
    €98.80M
    Other investing cash flow
    -€4.24M
    Net investing cash flow
    -€90.11M
    Total cash dividends paid
    -€13.23M
    Issuance of common stock
    €0.00
    Debt repayment
    -€157.39M
    Other financing cash flow
    €61.86M
    Net financing cash flow
    -€137.63M
    Foreign exchange effects
    €16.73M
    Net change in cash
    €35.45M
    Cash at end of period
    €224.35M
    Free cash flow
    €345.26M

    Balance sheet

    Cash and cash equivalents
    €224.35M
    Cash and short-term investments
    €267.08M
    Total receivables
    €362.43M
    Inventory
    €840.08M
    Other current assets
    €201.79M
    Total current assets
    €1.67B
    Property, plant & equipment
    €790.61M
    Goodwill
    €1.77M
    Intangible assets
    €96.44M
    Long-term investments
    €2.66M
    Other non-current assets
    €73.71M
    Total non-current assets
    €1.01B
    Total assets
    €2.69B
    Accounts payable
    €320.22M
    Short-term debt
    €382.31M
    Other current liabilities
    €317.86M
    Total current liabilities
    €1.03B
    Long-term debt
    €423.19M
    Deferred tax liabilities
    €31.62M
    Other non-current liabilities
    €55.52M
    Total non-current liabilities
    €520.65M
    Total liabilities
    €1.55B
    Common stock
    €120.31M
    Retained earnings
    €1.60B
    Other equity
    €0.00
    Total equity
    €1.14B
    Total liabilities and shareholders' equity
    €2.69B

    Company information

    Market capitalization
    €1.48B
    Employees
    2.5K
    Enterprise Value
    €2.96T

    Company ratios

    Gross margin
    16.1% Better than peer group: 8.3%
    EBITDA margin
    7.5% Even with peer group: 4.2%
    EBIT margin
    4.0% Even with peer group: 2.7%
    EBT margin
    3.2% Even with peer group: 1.3%
    Net margin
    2.0% Even with peer group: 0.4%
    ROE
    4.3% Better than peer group: -5.3%
    ROA
    1.8% Even with peer group: 0.6%
    Asset turnover
    89.2% Better than peer group: 75.6%
    FCF margin
    6.2% Better than peer group: -0.5%
    FCF yield
    10.0%
    Efficiency ratio
    92.5%
    Net sales per employee
    €968.09K
    Net income per employee
    €19.66K

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