LX Hausys, Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.11B
    Cost of goods sold
    €1.74B
    Gross profit
    €372.11M
    SG&A expenses
    €229.25M
    R&D expenses
    €12.24M
    EBITDA
    €196.48M
    D&A
    €161.56M
    EBIT
    €43.45M
    Interest expenses
    €17.47M
    EBT
    €13.83M
    Tax expenses
    -€395.09K
    Net income
    €14.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €21.62M
    Changes in working capital
    €25.73M
    Operating cash flow
    €162.11M
    Capex
    €57.24M
    Other investing cash flow
    €39.04M
    Net investing cash flow
    -€15.48M
    Total cash dividends paid
    -€10.25M
    Issuance of common stock
    €0.00
    Debt repayment
    -€106.55M
    Other financing cash flow
    -€24.08M
    Net financing cash flow
    -€140.88M
    Foreign exchange effects
    €81.31K
    Net change in cash
    €5.83M
    Cash at end of period
    €155.46M
    Free cash flow
    €219.35M

    Balance sheet

    Cash and cash equivalents
    €155.46M
    Cash and short-term investments
    €159.71M
    Total receivables
    €286.02M
    Inventory
    €211.30M
    Other current assets
    €18.47M
    Total current assets
    €675.50M
    Property, plant & equipment
    €660.91M
    Goodwill
    €0.00
    Intangible assets
    €32.35M
    Long-term investments
    €18.26M
    Other non-current assets
    €4.81M
    Total non-current assets
    €754.17M
    Total assets
    €1.43B
    Accounts payable
    €185.68M
    Short-term debt
    €305.86M
    Other current liabilities
    €173.53M
    Total current liabilities
    €665.31M
    Long-term debt
    €220.52M
    Deferred tax liabilities
    €5.51M
    Other non-current liabilities
    €22.36M
    Total non-current liabilities
    €248.39M
    Total liabilities
    €913.70M
    Common stock
    €27.00M
    Retained earnings
    €106.97M
    Other equity
    €0.00
    Total equity
    €515.97M
    Total liabilities and shareholders' equity
    €1.43B

    Company information

    Market capitalization
    €184.94M
    Employees
    2.8K
    Enterprise Value
    €997.24B

    Company ratios

    Gross margin
    17.6% Worse than peer group: 25.6%
    EBITDA margin
    9.3% Even with peer group: 11.3%
    EBIT margin
    2.1% Even with peer group: 6.5%
    EBT margin
    0.7% Even with peer group: 5.4%
    Net margin
    0.7% Even with peer group: 3.9%
    ROE
    2.8% Even with peer group: 7.4%
    ROA
    1.0% Even with peer group: 3.3%
    Asset turnover
    147.6% Much better than peer group: 88.5%
    FCF margin
    5.0% Better than peer group: -0.2%
    FCF yield
    56.7%
    Efficiency ratio
    90.7%
    Net sales per employee
    €747.55K
    Net income per employee
    €5.04K

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