Ni Steel Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €145.51M
    Cost of goods sold
    €125.30M
    Gross profit
    €20.21M
    SG&A expenses
    €3.57M
    R&D expenses
    €0.00
    EBITDA
    €25.03M
    D&A
    €8.04M
    EBIT
    €16.14M
    Interest expenses
    €3.21M
    EBT
    €13.22M
    Tax expenses
    €3.07M
    Net income
    €10.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €912.22K
    Changes in working capital
    €5.30M
    Operating cash flow
    €32.00M
    Capex
    €60.62M
    Other investing cash flow
    -€10.62M
    Net investing cash flow
    -€67.27M
    Total cash dividends paid
    -€1.74M
    Issuance of common stock
    €0.00
    Debt repayment
    €42.28M
    Other financing cash flow
    -€5.88M
    Net financing cash flow
    €34.58M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€691.35K
    Cash at end of period
    €2.09M
    Free cash flow
    €92.62M

    Balance sheet

    Cash and cash equivalents
    €2.09M
    Cash and short-term investments
    €23.74M
    Total receivables
    €34.80M
    Inventory
    €22.60M
    Other current assets
    €4.06M
    Total current assets
    €85.19M
    Property, plant & equipment
    €213.90M
    Goodwill
    €0.00
    Intangible assets
    €3.79M
    Long-term investments
    €0.00
    Other non-current assets
    €13.64M
    Total non-current assets
    €232.50M
    Total assets
    €317.70M
    Accounts payable
    €11.86M
    Short-term debt
    €110.06M
    Other current liabilities
    €14.06M
    Total current liabilities
    €137.84M
    Long-term debt
    €10.77M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.47M
    Total non-current liabilities
    €19.24M
    Total liabilities
    €157.08M
    Common stock
    €8.83M
    Retained earnings
    €149.99M
    Other equity
    €0.00
    Total equity
    €160.62M
    Total liabilities and shareholders' equity
    €317.70M

    Company information

    Market capitalization
    €63.44M
    Employees
    269
    Enterprise Value
    €276.32B

    Company ratios

    Gross margin
    13.9% Better than peer group: 7.5%
    EBITDA margin
    17.2% Better than peer group: 4.3%
    EBIT margin
    11.1% Better than peer group: 2.8%
    EBT margin
    9.1% Better than peer group: 0.8%
    Net margin
    7.0% Better than peer group: 0.4%
    ROE
    6.3% Better than peer group: -5.7%
    ROA
    3.2% Even with peer group: 0.3%
    Asset turnover
    45.8% Much worse than peer group: 106.2%
    FCF margin
    -19.7% Worse than peer group: -1.0%
    FCF yield
    -45.1%
    Efficiency ratio
    82.8%
    Net sales per employee
    €540.93K
    Net income per employee
    €37.72K

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