Nac Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €340.28M
    Cost of goods sold
    €182.11M
    Gross profit
    €158.17M
    SG&A expenses
    €132.26M
    R&D expenses
    €0.00
    EBITDA
    €32.66M
    D&A
    €6.89M
    EBIT
    €25.69M
    Interest expenses
    €278.87K
    EBT
    €13.67M
    Tax expenses
    €5.90M
    Net income
    €7.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.77M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €48.88M
    Cash and short-term investments
    €48.88M
    Total receivables
    €30.21M
    Inventory
    €42.88M
    Other current assets
    €13.11M
    Total current assets
    €135.09M
    Property, plant & equipment
    €49.50M
    Goodwill
    €5.07M
    Intangible assets
    €3.56M
    Long-term investments
    €6.48M
    Other non-current assets
    €12.86M
    Total non-current assets
    €82.27M
    Total assets
    €217.35M
    Accounts payable
    €10.06M
    Short-term debt
    €24.11M
    Other current liabilities
    €27.24M
    Total current liabilities
    €66.15M
    Long-term debt
    €16.98M
    Deferred tax liabilities
    €295.94K
    Other non-current liabilities
    €6.46M
    Total non-current liabilities
    €23.73M
    Total liabilities
    €89.88M
    Common stock
    €38.30M
    Retained earnings
    €86.17M
    Other equity
    €1.08M
    Total equity
    €127.45M
    Total liabilities and shareholders' equity
    €217.35M

    Company information

    Market capitalization
    €134.35M
    Employees
    1.6K
    Enterprise Value
    €21.51B

    Company ratios

    Gross margin
    46.5% Much better than peer group: 21.2%
    EBITDA margin
    9.6% Even with peer group: 7.6%
    EBIT margin
    7.5% Even with peer group: 6.4%
    EBT margin
    4.0% Even with peer group: 6.5%
    Net margin
    2.3% Even with peer group: 4.2%
    ROE
    6.1% Even with peer group: 10.4%
    ROA
    3.6% Even with peer group: 5.1%
    Asset turnover
    156.6% Much better than peer group: 117.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.4%
    Net sales per employee
    €208.00K
    Net income per employee
    €4.75K

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