NOROO Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €776.20M
    Cost of goods sold
    €589.55M
    Gross profit
    €186.65M
    SG&A expenses
    €112.16M
    R&D expenses
    €3.74M
    EBITDA
    €122.67M
    D&A
    €41.60M
    EBIT
    €44.18M
    Interest expenses
    €920.94K
    EBT
    €60.97M
    Tax expenses
    €12.32M
    Net income
    €31.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.36M
    Changes in working capital
    -€9.19M
    Operating cash flow
    €45.94M
    Capex
    €12.89M
    Other investing cash flow
    €3.02M
    Net investing cash flow
    -€5.66M
    Total cash dividends paid
    -€11.38M
    Issuance of common stock
    €0.00
    Debt repayment
    -€39.39M
    Other financing cash flow
    €7.37M
    Net financing cash flow
    -€43.40M
    Foreign exchange effects
    €1.57M
    Net change in cash
    -€1.55M
    Cash at end of period
    €71.83M
    Free cash flow
    €58.82M

    Balance sheet

    Cash and cash equivalents
    €71.83M
    Cash and short-term investments
    €118.09M
    Total receivables
    €148.55M
    Inventory
    €104.76M
    Other current assets
    €12.25M
    Total current assets
    €383.64M
    Property, plant & equipment
    €273.10M
    Goodwill
    €0.00
    Intangible assets
    €28.49M
    Long-term investments
    €40.57M
    Other non-current assets
    €27.42M
    Total non-current assets
    €369.58M
    Total assets
    €753.22M
    Accounts payable
    €104.12M
    Short-term debt
    €59.09M
    Other current liabilities
    €63.19M
    Total current liabilities
    €226.41M
    Long-term debt
    €10.25M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €42.03M
    Total non-current liabilities
    €52.29M
    Total liabilities
    €278.69M
    Common stock
    €5.27M
    Retained earnings
    €244.12M
    Other equity
    €1.56M
    Total equity
    €474.52M
    Total liabilities and shareholders' equity
    €753.22M

    Company information

    Market capitalization
    €154.49M
    Employees
    58
    Enterprise Value
    €220.41B

    Company ratios

    Gross margin
    24.0% Even with peer group: 21.4%
    EBITDA margin
    15.8% Better than peer group: 9.8%
    EBIT margin
    5.7% Even with peer group: 4.3%
    EBT margin
    7.9% Even with peer group: 3.3%
    Net margin
    4.0% Even with peer group: 1.6%
    ROE
    6.6% Much better than peer group: -36.1%
    ROA
    4.1% Even with peer group: 1.5%
    Asset turnover
    103.1% Much better than peer group: 73.8%
    FCF margin
    4.3% Better than peer group: -1.7%
    FCF yield
    21.4%
    Efficiency ratio
    84.2%
    Net sales per employee
    €13.38M
    Net income per employee
    €536.75K

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