Neturen Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €332.16M
    Cost of goods sold
    €272.53M
    Gross profit
    €59.63M
    SG&A expenses
    €50.42M
    R&D expenses
    €0.00
    EBITDA
    €28.88M
    D&A
    €13.79M
    EBIT
    €9.22M
    Interest expenses
    €398.59K
    EBT
    €16.28M
    Tax expenses
    €3.48M
    Net income
    €10.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.48M
    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
    €110.58M
    Cash and short-term investments
    €112.14M
    Total receivables
    €86.71M
    Inventory
    €41.19M
    Other current assets
    €18.66M
    Total current assets
    €258.71M
    Property, plant & equipment
    €151.91M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €57.06M
    Other non-current assets
    €9.52M
    Total non-current assets
    €225.15M
    Total assets
    €483.85M
    Accounts payable
    €31.55M
    Short-term debt
    €11.72M
    Other current liabilities
    €21.46M
    Total current liabilities
    €64.73M
    Long-term debt
    €30.06M
    Deferred tax liabilities
    €4.44M
    Other non-current liabilities
    €1.45M
    Total non-current liabilities
    €35.95M
    Total liabilities
    €100.68M
    Common stock
    €37.07M
    Retained earnings
    €253.31M
    Other equity
    €44.79M
    Total equity
    €383.16M
    Total liabilities and shareholders' equity
    €483.85M

    Company information

    Market capitalization
    €214.74M
    Employees
    1.6K
    Enterprise Value
    €26.46B

    Company ratios

    Gross margin
    18.0% Worse than peer group: 25.2%
    EBITDA margin
    8.7% Even with peer group: 10.4%
    EBIT margin
    2.8% Worse than peer group: 8.0%
    EBT margin
    4.9% Even with peer group: 8.0%
    Net margin
    3.2% Even with peer group: 5.4%
    ROE
    2.7% Even with peer group: 5.0%
    ROA
    2.2% Even with peer group: 3.7%
    Asset turnover
    68.6% Even with peer group: 70.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.3%
    Net sales per employee
    €204.16K
    Net income per employee
    €6.45K

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