Poongsan Corporation / Fundamentals

    Income statement

    Net revenue
    €2.86B
    Cost of goods sold
    €2.47B
    Gross profit
    €385.75M
    SG&A expenses
    €130.43M
    R&D expenses
    €7.89M
    EBITDA
    €285.24M
    D&A
    €26.96M
    EBIT
    €204.32M
    Interest expenses
    €16.74M
    EBT
    €196.37M
    Tax expenses
    €51.39M
    Net income
    €144.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €36.90M
    Changes in working capital
    -€205.56M
    Operating cash flow
    €30.00M
    Capex
    €107.73M
    Other investing cash flow
    €9.23M
    Net investing cash flow
    -€101.13M
    Total cash dividends paid
    -€19.74M
    Issuance of common stock
    €90.02M
    Debt repayment
    -€75.51M
    Other financing cash flow
    €147.42M
    Net financing cash flow
    €52.17M
    Foreign exchange effects
    -€10.48M
    Net change in cash
    -€29.44M
    Cash at end of period
    €168.70M
    Free cash flow
    €137.73M

    Balance sheet

    Cash and cash equivalents
    €168.70M
    Cash and short-term investments
    €178.30M
    Total receivables
    €394.20M
    Inventory
    €918.14M
    Other current assets
    €68.60M
    Total current assets
    €1.56B
    Property, plant & equipment
    €788.42M
    Goodwill
    €0.00
    Intangible assets
    €10.01M
    Long-term investments
    €12.92M
    Other non-current assets
    €97.69M
    Total non-current assets
    €909.04M
    Total assets
    €2.47B
    Accounts payable
    €112.45M
    Short-term debt
    €417.39M
    Other current liabilities
    €319.75M
    Total current liabilities
    €849.59M
    Long-term debt
    €147.41M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €164.07M
    Total non-current liabilities
    €311.48M
    Total liabilities
    €1.16B
    Common stock
    €84.39M
    Retained earnings
    €880.13M
    Other equity
    €58.48M
    Total equity
    €1.31B
    Total liabilities and shareholders' equity
    €2.47B

    Company information

    Market capitalization
    €2.30B
    Employees
    2.7K
    Enterprise Value
    €2.88T

    Company ratios

    Gross margin
    13.5% Even with peer group: 13.6%
    EBITDA margin
    10.0% Even with peer group: 13.4%
    EBIT margin
    7.1% Even with peer group: 8.5%
    EBT margin
    6.9% Even with peer group: 7.0%
    Net margin
    5.1% Even with peer group: 5.8%
    ROE
    11.1% Even with peer group: 6.9%
    ROA
    5.9% Even with peer group: 4.5%
    Asset turnover
    115.8% Much better than peer group: 78.1%
    FCF margin
    -2.7% Even with peer group: 1.0%
    FCF yield
    -3.4%
    Efficiency ratio
    90.0%
    Net sales per employee
    €1.05M
    Net income per employee
    €53.48K

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