NOROO PAINT & COATINGS Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €486.76M
    Cost of goods sold
    €386.27M
    Gross profit
    €100.49M
    SG&A expenses
    €45.67M
    R&D expenses
    €3.13M
    EBITDA
    €47.73M
    D&A
    €21.95M
    EBIT
    €21.47M
    Interest expenses
    €1.27M
    EBT
    €21.50M
    Tax expenses
    €8.17M
    Net income
    €13.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€900.70K
    Changes in working capital
    €790.30K
    Operating cash flow
    €22.15M
    Capex
    €8.83M
    Other investing cash flow
    -€1.79M
    Net investing cash flow
    -€12.22M
    Total cash dividends paid
    -€151.28
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.47M
    Other financing cash flow
    -€4.92M
    Net financing cash flow
    -€15.40M
    Foreign exchange effects
    -€52.53K
    Net change in cash
    -€5.52M
    Cash at end of period
    €33.01M
    Free cash flow
    €30.98M

    Balance sheet

    Cash and cash equivalents
    €33.01M
    Cash and short-term investments
    €38.05M
    Total receivables
    €108.79M
    Inventory
    €56.27M
    Other current assets
    €2.05M
    Total current assets
    €205.16M
    Property, plant & equipment
    €176.89M
    Goodwill
    €0.00
    Intangible assets
    €9.75M
    Long-term investments
    €0.00
    Other non-current assets
    €33.09M
    Total non-current assets
    €220.68M
    Total assets
    €425.84M
    Accounts payable
    €91.32M
    Short-term debt
    €23.71M
    Other current liabilities
    €23.93M
    Total current liabilities
    €144.65M
    Long-term debt
    €232.32K
    Deferred tax liabilities
    €18.95M
    Other non-current liabilities
    €11.79M
    Total non-current liabilities
    €30.98M
    Total liabilities
    €175.63M
    Common stock
    €6.18M
    Retained earnings
    €177.03M
    Other equity
    €0.00
    Total equity
    €250.21M
    Total liabilities and shareholders' equity
    €425.84M

    Company information

    Market capitalization
    €124.18M
    Employees
    778
    Enterprise Value
    €152.74B

    Company ratios

    Gross margin
    20.6% Even with peer group: 16.9%
    EBITDA margin
    9.8% Even with peer group: 6.9%
    EBIT margin
    4.4% Even with peer group: 4.1%
    EBT margin
    4.4% Even with peer group: 2.9%
    Net margin
    2.7% Even with peer group: 2.1%
    ROE
    5.3% Even with peer group: 1.5%
    ROA
    3.1% Even with peer group: 1.6%
    Asset turnover
    114.3% Better than peer group: 101.0%
    FCF margin
    2.7% Even with peer group: 0.2%
    FCF yield
    10.7%
    Efficiency ratio
    90.2%
    Net sales per employee
    €625.66K
    Net income per employee
    €17.08K

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