Inzone Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €652.94M
    Cost of goods sold
    €383.10M
    Gross profit
    €269.84M
    SG&A expenses
    €64.15M
    R&D expenses
    €1.63M
    EBITDA
    €65.48M
    D&A
    €26.11M
    EBIT
    €17.40M
    Interest expenses
    €30.55M
    EBT
    €16.58M
    Tax expenses
    €10.58M
    Net income
    €7.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €89.34M
    Changes in working capital
    €0.00
    Operating cash flow
    €89.75M
    Capex
    €13.63M
    Other investing cash flow
    -€18.05M
    Net investing cash flow
    -€32.08M
    Total cash dividends paid
    -€12.88M
    Issuance of common stock
    €0.00
    Debt repayment
    €35.30M
    Other financing cash flow
    -€67.27M
    Net financing cash flow
    -€44.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    €13.22M
    Cash at end of period
    €267.25M
    Free cash flow
    €103.37M

    Balance sheet

    Cash and cash equivalents
    €298.20M
    Cash and short-term investments
    €298.20M
    Total receivables
    €35.07M
    Inventory
    €87.88M
    Other current assets
    €19.90M
    Total current assets
    €441.05M
    Property, plant & equipment
    €515.11M
    Goodwill
    €24.43M
    Intangible assets
    €110.00M
    Long-term investments
    €0.00
    Other non-current assets
    €252.75M
    Total non-current assets
    €915.25M
    Total assets
    €1.36B
    Accounts payable
    €107.67M
    Short-term debt
    €363.54M
    Other current liabilities
    €257.30M
    Total current liabilities
    €735.66M
    Long-term debt
    €285.94M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €149.97K
    Total non-current liabilities
    €286.53M
    Total liabilities
    €1.02B
    Common stock
    €62.97M
    Retained earnings
    €137.44M
    Other equity
    €0.00
    Total equity
    €334.11M
    Total liabilities and shareholders' equity
    €1.36B

    Company information

    Market capitalization
    €370.65M
    Employees
    9K
    Enterprise Value
    €5.56B

    Company ratios

    Gross margin
    41.3% Better than peer group: 26.3%
    EBITDA margin
    10.0% Even with peer group: 14.7%
    EBIT margin
    2.7% Even with peer group: 6.9%
    EBT margin
    2.5% Even with peer group: 7.0%
    Net margin
    1.1% Even with peer group: 5.2%
    ROE
    2.1% Even with peer group: 6.4%
    ROA
    0.5% Even with peer group: 3.4%
    Asset turnover
    48.1% Worse than peer group: 65.7%
    FCF margin
    11.7% Better than peer group: -3.1%
    FCF yield
    20.5%
    Efficiency ratio
    90.0%
    Net sales per employee
    €72.41K
    Net income per employee
    €781.29

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