Iljin Electric Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €1.07B
    Cost of goods sold
    €943.94M
    Gross profit
    €130.39M
    SG&A expenses
    €47.54M
    R&D expenses
    €1.40M
    EBITDA
    €80.00M
    D&A
    €9.20M
    EBIT
    €65.46M
    Interest expenses
    €3.39M
    EBT
    €55.09M
    Tax expenses
    €15.28M
    Net income
    €39.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.42M
    Changes in working capital
    €45.07M
    Operating cash flow
    €111.53M
    Capex
    €31.77M
    Other investing cash flow
    -€1.52M
    Net investing cash flow
    -€37.37M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€0.24
    Debt repayment
    -€19.37M
    Other financing cash flow
    -€391.62K
    Net financing cash flow
    -€19.77M
    Foreign exchange effects
    -€1.60M
    Net change in cash
    €52.79M
    Cash at end of period
    €107.13M
    Free cash flow
    €143.29M

    Balance sheet

    Cash and cash equivalents
    €107.13M
    Cash and short-term investments
    €110.99M
    Total receivables
    €182.38M
    Inventory
    €179.55M
    Other current assets
    €37.52M
    Total current assets
    €510.43M
    Property, plant & equipment
    €265.63M
    Goodwill
    €0.00
    Intangible assets
    €9.07M
    Long-term investments
    €58.25M
    Other non-current assets
    €3.35M
    Total non-current assets
    €336.31M
    Total assets
    €846.74M
    Accounts payable
    €150.57M
    Short-term debt
    €32.26M
    Other current liabilities
    €244.29M
    Total current liabilities
    €440.57M
    Long-term debt
    €35.29M
    Deferred tax liabilities
    €17.72M
    Other non-current liabilities
    €32.08M
    Total non-current liabilities
    €85.08M
    Total liabilities
    €525.65M
    Common stock
    €28.74M
    Retained earnings
    €158.98M
    Other equity
    €0.00
    Total equity
    €321.09M
    Total liabilities and shareholders' equity
    €846.74M

    Company information

    Market capitalization
    €1.11B
    Employees
    890
    Enterprise Value
    €1.51T

    Company ratios

    Gross margin
    12.1% Worse than peer group: 27.1%
    EBITDA margin
    7.4% Much worse than peer group: 28.2%
    EBIT margin
    6.1% Worse than peer group: 17.5%
    EBT margin
    5.1% Worse than peer group: 23.2%
    Net margin
    3.7% Worse than peer group: 19.1%
    ROE
    12.4% Better than peer group: 6.6%
    ROA
    4.7% Even with peer group: 3.2%
    Asset turnover
    126.9% Better than peer group: 110.3%
    FCF margin
    7.4% Better than peer group: 1.8%
    FCF yield
    7.2%
    Efficiency ratio
    92.6%
    Net sales per employee
    €1.21M
    Net income per employee
    €44.73K

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