IDEC Corporation / Fundamentals

    Income statement

    Net revenue
    €383.47M
    Cost of goods sold
    €224.42M
    Gross profit
    €160.49M
    SG&A expenses
    €137.12M
    R&D expenses
    €8.21M
    EBITDA
    €36.29M
    D&A
    €28.39M
    EBIT
    €15.16M
    Interest expenses
    €1.46M
    EBT
    €19.40M
    Tax expenses
    €9.29M
    Net income
    €10.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €109.32M
    Cash and short-term investments
    €109.32M
    Total receivables
    €62.19M
    Inventory
    €105.33M
    Other current assets
    €16.15M
    Total current assets
    €292.98M
    Property, plant & equipment
    €161.92M
    Goodwill
    €63.81M
    Intangible assets
    €76.47M
    Long-term investments
    €3.44M
    Other non-current assets
    €5.66M
    Total non-current assets
    €317.20M
    Total assets
    €610.19M
    Accounts payable
    €25.42M
    Short-term debt
    €86.75M
    Other current liabilities
    €42.80M
    Total current liabilities
    €157.43M
    Long-term debt
    €62.50M
    Deferred tax liabilities
    €15.94M
    Other non-current liabilities
    €11.15M
    Total non-current liabilities
    €89.59M
    Total liabilities
    €247.02M
    Common stock
    €57.23M
    Retained earnings
    €222.10M
    Other equity
    €68.15M
    Total equity
    €363.16M
    Total liabilities and shareholders' equity
    €610.19M

    Company information

    Market capitalization
    €367.88M
    Employees
    3.1K
    Enterprise Value
    €69.54B

    Company ratios

    Gross margin
    41.9% Better than peer group: 23.3%
    EBITDA margin
    9.5% Even with peer group: 9.4%
    EBIT margin
    4.0% Even with peer group: 6.6%
    EBT margin
    5.1% Even with peer group: 6.6%
    Net margin
    2.6% Even with peer group: 4.4%
    ROE
    2.8% Even with peer group: 7.5%
    ROA
    1.7% Even with peer group: 3.9%
    Asset turnover
    62.8% Much worse than peer group: 84.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.5%
    Net sales per employee
    €124.22K
    Net income per employee
    €3.28K

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