Namchow Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €669.21M
    Cost of goods sold
    €492.35M
    Gross profit
    €176.86M
    SG&A expenses
    €133.39M
    R&D expenses
    €15.88M
    EBITDA
    €67.18M
    D&A
    €29.72M
    EBIT
    €27.59M
    Interest expenses
    €5.87M
    EBT
    €31.59M
    Tax expenses
    €10.49M
    Net income
    €15.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.29M
    Changes in working capital
    -€37.14M
    Operating cash flow
    €11.91M
    Capex
    €69.54M
    Other investing cash flow
    -€1.63M
    Net investing cash flow
    -€123.84M
    Total cash dividends paid
    -€37.17M
    Issuance of common stock
    €0.00
    Debt repayment
    €24.54M
    Other financing cash flow
    €23.79M
    Net financing cash flow
    €11.16M
    Foreign exchange effects
    -€22.50M
    Net change in cash
    -€123.28M
    Cash at end of period
    €163.61M
    Free cash flow
    €81.45M

    Balance sheet

    Cash and cash equivalents
    €163.61M
    Cash and short-term investments
    €213.47M
    Total receivables
    €74.12M
    Inventory
    €104.28M
    Other current assets
    €13.44M
    Total current assets
    €405.31M
    Property, plant & equipment
    €392.64M
    Goodwill
    €2.95M
    Intangible assets
    €0.00
    Long-term investments
    €62.80M
    Other non-current assets
    €3.36M
    Total non-current assets
    €467.80M
    Total assets
    €873.11M
    Accounts payable
    €47.73M
    Short-term debt
    €94.27M
    Other current liabilities
    €51.38M
    Total current liabilities
    €196.99M
    Long-term debt
    €262.73M
    Deferred tax liabilities
    €50.03M
    Other non-current liabilities
    €8.11M
    Total non-current liabilities
    €320.87M
    Total liabilities
    €517.87M
    Common stock
    €82.34M
    Retained earnings
    €37.59M
    Other equity
    €0.00
    Total equity
    €355.25M
    Total liabilities and shareholders' equity
    €873.11M

    Company information

    Market capitalization
    €293.42M
    Employees
    3.8K
    Enterprise Value
    €14.03B

    Company ratios

    Gross margin
    26.4% Better than peer group: 19.0%
    EBITDA margin
    10.0% Even with peer group: 9.7%
    EBIT margin
    4.1% Even with peer group: 6.6%
    EBT margin
    4.7% Even with peer group: 7.0%
    Net margin
    2.3% Even with peer group: 5.0%
    ROE
    4.4% Worse than peer group: 14.6%
    ROA
    1.8% Worse than peer group: 8.4%
    Asset turnover
    76.6% Much worse than peer group: 179.5%
    FCF margin
    -8.6% Worse than peer group: 3.7%
    FCF yield
    -19.6%
    Efficiency ratio
    90.0%
    Net sales per employee
    €174.32K
    Net income per employee
    €4.04K

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