IFE Elevators Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €182.16M
    Cost of goods sold
    €141.07M
    Gross profit
    €41.09M
    SG&A expenses
    €7.59M
    R&D expenses
    €6.61M
    EBITDA
    €14.56M
    D&A
    €1.18M
    EBIT
    €14.27M
    Interest expenses
    €42.16K
    EBT
    €14.51M
    Tax expenses
    €1.59M
    Net income
    €12.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.78M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.78M
    Capex
    €7.06M
    Other investing cash flow
    -€95.44K
    Net investing cash flow
    -€3.59M
    Total cash dividends paid
    -€14.71M
    Issuance of common stock
    €0.00
    Debt repayment
    €5.83M
    Other financing cash flow
    -€0.01
    Net financing cash flow
    -€8.88M
    Foreign exchange effects
    €132.81K
    Net change in cash
    -€7.43M
    Cash at end of period
    €23.30M
    Free cash flow
    €10.84M

    Balance sheet

    Cash and cash equivalents
    €29.58M
    Cash and short-term investments
    €93.22M
    Total receivables
    €40.50M
    Inventory
    €31.19M
    Other current assets
    €2.32M
    Total current assets
    €167.23M
    Property, plant & equipment
    €49.63M
    Goodwill
    €0.00
    Intangible assets
    €15.60M
    Long-term investments
    €0.00
    Other non-current assets
    €3.01M
    Total non-current assets
    €71.20M
    Total assets
    €238.43M
    Accounts payable
    €32.75M
    Short-term debt
    €5.88M
    Other current liabilities
    €48.59M
    Total current liabilities
    €88.40M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €26.82K
    Other non-current liabilities
    €2.85M
    Total non-current liabilities
    €7.08M
    Total liabilities
    €95.48M
    Common stock
    €40.75M
    Retained earnings
    €33.37M
    Other equity
    €0.00
    Total equity
    €142.95M
    Total liabilities and shareholders' equity
    €238.43M

    Company information

    Market capitalization
    €352.13M
    Employees
    1.8K
    Enterprise Value
    €2.79B

    Company ratios

    Gross margin
    22.6% Worse than peer group: 34.2%
    EBITDA margin
    8.0% Even with peer group: 9.3%
    EBIT margin
    7.8% Better than peer group: 2.1%
    EBT margin
    8.0% Better than peer group: 2.3%
    Net margin
    7.1% Better than peer group: 1.2%
    ROE
    9.0% Better than peer group: 0.2%
    ROA
    5.4% Even with peer group: 1.4%
    Asset turnover
    76.4% Much better than peer group: 41.7%
    FCF margin
    -1.8% Even with peer group: -2.0%
    FCF yield
    -0.9%
    Efficiency ratio
    92.0%
    Net sales per employee
    €104.09K
    Net income per employee
    €7.38K

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