PARK24 Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.21B
    Cost of goods sold
    €1.62B
    Gross profit
    €592.60M
    SG&A expenses
    €377.33M
    R&D expenses
    €0.00
    EBITDA
    €422.75M
    D&A
    €207.48M
    EBIT
    €215.26M
    Interest expenses
    €0.00
    EBT
    €159.46M
    Tax expenses
    €76.38M
    Net income
    €83.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.15M
    Changes in working capital
    €27.79M
    Operating cash flow
    €310.20M
    Capex
    €187.38M
    Other investing cash flow
    -€54.93M
    Net investing cash flow
    -€242.31M
    Total cash dividends paid
    -€4.84M
    Issuance of common stock
    €0.00
    Debt repayment
    -€101.89M
    Other financing cash flow
    -€61.35M
    Net financing cash flow
    -€168.08M
    Foreign exchange effects
    -€227.65K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €497.58M

    Balance sheet

    Cash and cash equivalents
    €284.66M
    Cash and short-term investments
    €284.66M
    Total receivables
    €158.13M
    Inventory
    €21.15M
    Other current assets
    €191.63M
    Total current assets
    €655.58M
    Property, plant & equipment
    €790.21M
    Goodwill
    €93.75M
    Intangible assets
    €87.11M
    Long-term investments
    €116.99M
    Other non-current assets
    €0.00
    Total non-current assets
    €1.09B
    Total assets
    €1.74B
    Accounts payable
    €0.00
    Short-term debt
    €110.11M
    Other current liabilities
    €326.00M
    Total current liabilities
    €467.88M
    Long-term debt
    €703.35M
    Deferred tax liabilities
    €7.17M
    Other non-current liabilities
    €77.31M
    Total non-current liabilities
    €787.83M
    Total liabilities
    €1.26B
    Common stock
    €186.32M
    Retained earnings
    €188.86M
    Other equity
    -€43.30M
    Total equity
    €487.96M
    Total liabilities and shareholders' equity
    €1.74B

    Company information

    Market capitalization
    €1.85B
    Employees
    5.5K
    Enterprise Value
    €412.91B

    Company ratios

    Gross margin
    26.8% Worse than peer group: 36.9%
    EBITDA margin
    19.1% Even with peer group: 14.7%
    EBIT margin
    9.7% Even with peer group: 8.7%
    EBT margin
    7.2% Even with peer group: 7.3%
    Net margin
    3.8% Even with peer group: 4.9%
    ROE
    17.0% Better than peer group: 5.4%
    ROA
    4.8% Even with peer group: 2.9%
    Asset turnover
    126.8% Much better than peer group: 62.8%
    FCF margin
    5.6% Even with peer group: 4.2%
    FCF yield
    6.6%
    Efficiency ratio
    80.9%
    Net sales per employee
    €401.79K
    Net income per employee
    €15.10K

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