Hyundai Mipo Dockyard Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.90B
    Cost of goods sold
    €2.77B
    Gross profit
    €131.63M
    SG&A expenses
    €37.95M
    R&D expenses
    €5.80M
    EBITDA
    €161.73M
    D&A
    €24.20M
    EBIT
    €101.18M
    Interest expenses
    €4.40M
    EBT
    €122.06M
    Tax expenses
    €23.97M
    Net income
    €93.58M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.01M
    Changes in working capital
    €129.07M
    Operating cash flow
    €277.82M
    Capex
    €91.80M
    Other investing cash flow
    -€3.70M
    Net investing cash flow
    -€92.17M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€121.74M
    Other financing cash flow
    -€57.93M
    Net financing cash flow
    -€179.67M
    Foreign exchange effects
    €3.55M
    Net change in cash
    €9.51M
    Cash at end of period
    €261.39M
    Free cash flow
    €369.62M

    Balance sheet

    Cash and cash equivalents
    €261.39M
    Cash and short-term investments
    €282.05M
    Total receivables
    €884.93M
    Inventory
    €160.41M
    Other current assets
    €418.22M
    Total current assets
    €1.75B
    Property, plant & equipment
    €1.14B
    Goodwill
    €0.00
    Intangible assets
    €12.63M
    Long-term investments
    €116.76M
    Other non-current assets
    €30.31M
    Total non-current assets
    €1.38B
    Total assets
    €3.13B
    Accounts payable
    €188.92M
    Short-term debt
    €98.38M
    Other current liabilities
    €1.44B
    Total current liabilities
    €1.73B
    Long-term debt
    €6.77M
    Deferred tax liabilities
    €548.33K
    Other non-current liabilities
    €113.09M
    Total non-current liabilities
    €120.45M
    Total liabilities
    €1.85B
    Common stock
    €120.28M
    Retained earnings
    €915.01M
    Other equity
    €164.95M
    Total equity
    €1.28B
    Total liabilities and shareholders' equity
    €3.13B

    Company information

    Market capitalization
    €4.90B
    Employees
    3.1K
    Enterprise Value
    €7.37T

    Company ratios

    Gross margin
    4.5% Even with peer group: 6.3%
    EBITDA margin
    5.6% Even with peer group: 4.6%
    EBIT margin
    3.5% Even with peer group: 1.8%
    EBT margin
    4.2% Even with peer group: 0.9%
    Net margin
    3.2% Even with peer group: 0.2%
    ROE
    7.3% Better than peer group: -5.0%
    ROA
    3.0% Even with peer group: 0.7%
    Asset turnover
    92.6% Much better than peer group: 72.4%
    FCF margin
    6.4% Better than peer group: -1.7%
    FCF yield
    3.8%
    Efficiency ratio
    94.4%
    Net sales per employee
    €943.66K
    Net income per employee
    €30.46K

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