ILJIN Materials Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €493.34M
    Cost of goods sold
    €514.49M
    Gross profit
    -€21.15M
    SG&A expenses
    €48.35M
    R&D expenses
    €1.97M
    EBITDA
    -€6.22M
    D&A
    €38.11M
    EBIT
    -€69.15M
    Interest expenses
    €5.15M
    EBT
    -€55.18M
    Tax expenses
    -€39.82M
    Net income
    -€23.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€40.73M
    Changes in working capital
    €59.10M
    Operating cash flow
    €58.36M
    Capex
    €65.80M
    Other investing cash flow
    -€33.54M
    Net investing cash flow
    -€115.47M
    Total cash dividends paid
    -€5.56M
    Issuance of common stock
    €0.00
    Debt repayment
    -€64.83M
    Other financing cash flow
    -€151.16M
    Net financing cash flow
    -€221.55M
    Foreign exchange effects
    €11.83M
    Net change in cash
    -€195.67M
    Cash at end of period
    €191.27M
    Free cash flow
    €124.16M

    Balance sheet

    Cash and cash equivalents
    €191.27M
    Cash and short-term investments
    €257.92M
    Total receivables
    €145.34M
    Inventory
    €169.51M
    Other current assets
    €7.90M
    Total current assets
    €580.66M
    Property, plant & equipment
    €683.26M
    Goodwill
    €0.00
    Intangible assets
    €23.17M
    Long-term investments
    €17.70M
    Other non-current assets
    €5.95K
    Total non-current assets
    €772.16M
    Total assets
    €1.35B
    Accounts payable
    €7.18M
    Short-term debt
    €5.73M
    Other current liabilities
    €34.23M
    Total current liabilities
    €64.41M
    Long-term debt
    €74.03M
    Deferred tax liabilities
    €2.32M
    Other non-current liabilities
    €20.35M
    Total non-current liabilities
    €96.71M
    Total liabilities
    €161.12M
    Common stock
    €15.78M
    Retained earnings
    €114.94M
    Other equity
    €105.64M
    Total equity
    €1.13B
    Total liabilities and shareholders' equity
    €1.35B

    Company information

    Market capitalization
    €716.25M
    Employees
    528
    Enterprise Value
    €930.06B

    Company ratios

    Gross margin
    -4.3% Worse than peer group: 14.6%
    EBITDA margin
    -1.3% Worse than peer group: 10.6%
    EBIT margin
    -14.0% Worse than peer group: 4.3%
    EBT margin
    -11.2% Worse than peer group: 4.8%
    Net margin
    -4.8% Worse than peer group: 3.9%
    ROE
    -2.1% Worse than peer group: 6.6%
    ROA
    -1.8% Worse than peer group: 4.1%
    Asset turnover
    36.5% Much worse than peer group: 86.6%
    FCF margin
    -1.5% Better than peer group: -8.9%
    FCF yield
    -1.0%
    Efficiency ratio
    101.3%
    Net sales per employee
    €934.36K
    Net income per employee
    -€44.91K

    Notifications