Oriental Union Chemical Corporation / Fundamentals

    Income statement

    Net revenue
    €697.26M
    Cost of goods sold
    €672.65M
    Gross profit
    €24.61M
    SG&A expenses
    €26.71M
    R&D expenses
    €7.22M
    EBITDA
    €25.21M
    D&A
    €31.69M
    EBIT
    -€9.32M
    Interest expenses
    €8.72M
    EBT
    -€15.55M
    Tax expenses
    -€2.90M
    Net income
    -€8.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.11M
    Changes in working capital
    €14.17M
    Operating cash flow
    €29.20M
    Capex
    €43.66M
    Other investing cash flow
    €6.35M
    Net investing cash flow
    -€39.07M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.59M
    Other financing cash flow
    -€5.26M
    Net financing cash flow
    -€7.85M
    Foreign exchange effects
    -€73.05K
    Net change in cash
    -€17.80M
    Cash at end of period
    €32.96M
    Free cash flow
    €72.85M

    Balance sheet

    Cash and cash equivalents
    €32.96M
    Cash and short-term investments
    €35.67M
    Total receivables
    €46.02M
    Inventory
    €34.03M
    Other current assets
    €11.30M
    Total current assets
    €127.02M
    Property, plant & equipment
    €431.38M
    Goodwill
    €0.00
    Intangible assets
    €1.66M
    Long-term investments
    €190.30M
    Other non-current assets
    €71.75M
    Total non-current assets
    €714.07M
    Total assets
    €841.10M
    Accounts payable
    €41.27M
    Short-term debt
    €162.34M
    Other current liabilities
    €22.11M
    Total current liabilities
    €225.72M
    Long-term debt
    €236.57M
    Deferred tax liabilities
    €19.38M
    Other non-current liabilities
    €4.87M
    Total non-current liabilities
    €260.82M
    Total liabilities
    €486.55M
    Common stock
    €256.44M
    Retained earnings
    -€7.67M
    Other equity
    €0.00
    Total equity
    €354.55M
    Total liabilities and shareholders' equity
    €841.10M

    Company information

    Market capitalization
    €300.90M
    Employees
    629
    Enterprise Value
    €24.12B

    Company ratios

    Gross margin
    3.5% Worse than peer group: 15.8%
    EBITDA margin
    3.6% Worse than peer group: 11.1%
    EBIT margin
    -1.3% Worse than peer group: 5.7%
    EBT margin
    -2.2% Worse than peer group: 6.0%
    Net margin
    -1.2% Even with peer group: 2.5%
    ROE
    -2.3% Even with peer group: 2.4%
    ROA
    -1.0% Even with peer group: 1.5%
    Asset turnover
    82.9% Much better than peer group: 60.2%
    FCF margin
    -2.1% Even with peer group: -1.5%
    FCF yield
    -4.8%
    Efficiency ratio
    96.4%
    Net sales per employee
    €1.11M
    Net income per employee
    -€13.04K

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