NYOCOR Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €442.15M
    Cost of goods sold
    €200.73M
    Gross profit
    €241.42M
    SG&A expenses
    €7.75M
    R&D expenses
    €1.64M
    EBITDA
    €218.69M
    D&A
    €0.00
    EBIT
    €123.35M
    Interest expenses
    €97.03M
    EBT
    €123.06M
    Tax expenses
    €20.15M
    Net income
    €91.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €189.10M
    Changes in working capital
    €0.00
    Operating cash flow
    €233.14M
    Capex
    €230.63M
    Other investing cash flow
    -€14.18M
    Net investing cash flow
    -€272.08M
    Total cash dividends paid
    -€112.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €224.13M
    Other financing cash flow
    -€36.40M
    Net financing cash flow
    €75.22M
    Foreign exchange effects
    €0.00
    Net change in cash
    €36.27M
    Cash at end of period
    €64.98M
    Free cash flow
    €463.77M

    Balance sheet

    Cash and cash equivalents
    €66.81M
    Cash and short-term investments
    €81.70M
    Total receivables
    €1.08B
    Inventory
    €15.43M
    Other current assets
    €50.11M
    Total current assets
    €1.23B
    Property, plant & equipment
    €2.93B
    Goodwill
    €296.72M
    Intangible assets
    €27.16M
    Long-term investments
    €175.91M
    Other non-current assets
    €263.68M
    Total non-current assets
    €3.76B
    Total assets
    €4.99B
    Accounts payable
    €137.02M
    Short-term debt
    €107.30M
    Other current liabilities
    €597.35M
    Total current liabilities
    €852.21M
    Long-term debt
    €2.89B
    Deferred tax liabilities
    €1.27M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.89B
    Total liabilities
    €3.75B
    Common stock
    €241.87M
    Retained earnings
    €218.93M
    Other equity
    €78.17M
    Total equity
    €1.24B
    Total liabilities and shareholders' equity
    €4.99B

    Company information

    Market capitalization
    €1.27B
    Employees
    620
    Enterprise Value
    €34.70B

    Company ratios

    Gross margin
    54.6% Much better than peer group: 30.8%
    EBITDA margin
    49.5% Much better than peer group: 25.7%
    EBIT margin
    27.9% Better than peer group: 18.7%
    EBT margin
    27.8% Better than peer group: 20.3%
    Net margin
    20.7% Even with peer group: 17.7%
    ROE
    7.4% Even with peer group: 4.8%
    ROA
    1.8% Even with peer group: 3.3%
    Asset turnover
    8.9% Much worse than peer group: 57.5%
    FCF margin
    0.6% Even with peer group: 1.7%
    FCF yield
    0.2%
    Efficiency ratio
    50.5%
    Net sales per employee
    €713.14K
    Net income per employee
    €147.46K

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