Iljin Power Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €115.11M
    Cost of goods sold
    €100.51M
    Gross profit
    €14.60M
    SG&A expenses
    €7.14M
    R&D expenses
    €0.00
    EBITDA
    €7.44M
    D&A
    €2.94M
    EBIT
    €5.78M
    Interest expenses
    €817.81K
    EBT
    €4.09M
    Tax expenses
    €3.68M
    Net income
    €1.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.24M
    Changes in working capital
    -€7.56M
    Operating cash flow
    €668.15K
    Capex
    €54.35M
    Other investing cash flow
    -€14.18M
    Net investing cash flow
    -€49.20M
    Total cash dividends paid
    -€2.90M
    Issuance of common stock
    €747.97K
    Debt repayment
    €35.68M
    Other financing cash flow
    €10.67M
    Net financing cash flow
    €43.29M
    Foreign exchange effects
    €8.62K
    Net change in cash
    -€15.78M
    Cash at end of period
    €26.70M
    Free cash flow
    €55.01M

    Balance sheet

    Cash and cash equivalents
    €26.70M
    Cash and short-term investments
    €32.26M
    Total receivables
    €22.01M
    Inventory
    €0.00
    Other current assets
    €1.75M
    Total current assets
    €56.01M
    Property, plant & equipment
    €88.48M
    Goodwill
    €0.00
    Intangible assets
    €1.46M
    Long-term investments
    €15.36M
    Other non-current assets
    €0.00
    Total non-current assets
    €109.27M
    Total assets
    €165.29M
    Accounts payable
    €3.41M
    Short-term debt
    €304.35K
    Other current liabilities
    €14.27M
    Total current liabilities
    €24.29M
    Long-term debt
    €44.42M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €15.90M
    Total non-current liabilities
    €60.32M
    Total liabilities
    €84.61M
    Common stock
    €4.54M
    Retained earnings
    €62.93M
    Other equity
    €3.46M
    Total equity
    €80.68M
    Total liabilities and shareholders' equity
    €165.29M

    Company information

    Market capitalization
    €108.63M
    Employees
    636
    Enterprise Value
    €223.51B

    Company ratios

    Gross margin
    12.7% Worse than peer group: 23.2%
    EBITDA margin
    6.5% Even with peer group: 5.6%
    EBIT margin
    5.0% Better than peer group: -0.4%
    EBT margin
    3.6% Even with peer group: 0.4%
    Net margin
    1.0% Even with peer group: 0.7%
    ROE
    1.4% Even with peer group: 3.1%
    ROA
    0.7% Even with peer group: 2.1%
    Asset turnover
    69.6% Better than peer group: 59.5%
    FCF margin
    -46.6% Much worse than peer group: -10.4%
    FCF yield
    -49.4%
    Efficiency ratio
    93.5%
    Net sales per employee
    €181.00K
    Net income per employee
    €1.72K

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