Poongsan Holdings Corporation / Fundamentals

    Income statement

    Net revenue
    €279.09M
    Cost of goods sold
    €199.61M
    Gross profit
    €79.48M
    SG&A expenses
    €12.32M
    R&D expenses
    €0.00
    EBITDA
    €52.66M
    D&A
    €6.59M
    EBIT
    €53.71M
    Interest expenses
    €2.08M
    EBT
    €53.60M
    Tax expenses
    €3.41M
    Net income
    €50.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€32.44M
    Changes in working capital
    -€35.52M
    Operating cash flow
    -€8.98M
    Capex
    €4.79M
    Other investing cash flow
    €370.29K
    Net investing cash flow
    -€7.68M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €22.70M
    Other financing cash flow
    -€791.71K
    Net financing cash flow
    €16.82M
    Foreign exchange effects
    -€176.83K
    Net change in cash
    €2.50M
    Cash at end of period
    €20.54M
    Free cash flow
    -€4.18M

    Balance sheet

    Cash and cash equivalents
    €20.54M
    Cash and short-term investments
    €22.07M
    Total receivables
    €41.80M
    Inventory
    €68.38M
    Other current assets
    €13.74M
    Total current assets
    €145.99M
    Property, plant & equipment
    €123.29M
    Goodwill
    €697.17K
    Intangible assets
    €3.20M
    Long-term investments
    €0.00
    Other non-current assets
    €538.76M
    Total non-current assets
    €666.63M
    Total assets
    €812.62M
    Accounts payable
    €8.67M
    Short-term debt
    €63.85M
    Other current liabilities
    €26.34M
    Total current liabilities
    €100.13M
    Long-term debt
    €1.28M
    Deferred tax liabilities
    €13.52M
    Other non-current liabilities
    €7.11M
    Total non-current liabilities
    €21.91M
    Total liabilities
    €122.04M
    Common stock
    €52.33M
    Retained earnings
    €497.28M
    Other equity
    €0.00
    Total equity
    €690.58M
    Total liabilities and shareholders' equity
    €812.62M

    Company information

    Market capitalization
    €393.90M
    Employees
    217
    Enterprise Value
    €588.65B

    Company ratios

    Gross margin
    28.5% Worse than peer group: 35.9%
    EBITDA margin
    18.9% Even with peer group: 22.9%
    EBIT margin
    19.2% Worse than peer group: 24.8%
    EBT margin
    19.2% Even with peer group: 19.1%
    Net margin
    18.0% Even with peer group: 16.4%
    ROE
    7.3% Even with peer group: 4.3%
    ROA
    6.2% Even with peer group: 1.6%
    Asset turnover
    34.3% Much worse than peer group: 62.0%
    FCF margin
    -4.9% Even with peer group: -8.1%
    FCF yield
    -3.5%
    Efficiency ratio
    81.1%
    Net sales per employee
    €1.29M
    Net income per employee
    €231.13K

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