Power HF Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €100.17M
    Cost of goods sold
    €86.00M
    Gross profit
    €14.17M
    SG&A expenses
    €4.60M
    R&D expenses
    €3.49M
    EBITDA
    €9.19M
    D&A
    €3.15M
    EBIT
    €4.69M
    Interest expenses
    €172.54K
    EBT
    €6.48M
    Tax expenses
    -€172.43K
    Net income
    €6.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €39.65M
    Changes in working capital
    €4.85M
    Operating cash flow
    €39.20M
    Capex
    €12.63M
    Other investing cash flow
    -€567.01K
    Net investing cash flow
    -€36.95M
    Total cash dividends paid
    -€12.31M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.98M
    Other financing cash flow
    €339.32K
    Net financing cash flow
    -€8.99M
    Foreign exchange effects
    -€198.61K
    Net change in cash
    -€8.87M
    Cash at end of period
    €25.72M
    Free cash flow
    €51.84M

    Balance sheet

    Cash and cash equivalents
    €26.80M
    Cash and short-term investments
    €54.95M
    Total receivables
    €31.04M
    Inventory
    €19.95M
    Other current assets
    €45.09M
    Total current assets
    €151.03M
    Property, plant & equipment
    €115.26M
    Goodwill
    €0.00
    Intangible assets
    €18.87M
    Long-term investments
    €0.00
    Other non-current assets
    €760.78K
    Total non-current assets
    €138.06M
    Total assets
    €289.09M
    Accounts payable
    €37.44M
    Short-term debt
    €0.00
    Other current liabilities
    €6.31M
    Total current liabilities
    €45.11M
    Long-term debt
    €11.39M
    Deferred tax liabilities
    €8.46M
    Other non-current liabilities
    €160.60K
    Total non-current liabilities
    €20.78M
    Total liabilities
    €65.89M
    Common stock
    €20.61M
    Retained earnings
    €71.78M
    Other equity
    €0.00
    Total equity
    €223.19M
    Total liabilities and shareholders' equity
    €289.09M

    Company information

    Market capitalization
    €403.37M
    Employees
    657
    Enterprise Value
    €3.28B

    Company ratios

    Gross margin
    14.2% Worse than peer group: 26.4%
    EBITDA margin
    9.2% Better than peer group: -7.8%
    EBIT margin
    4.7% Much better than peer group: -69.2%
    EBT margin
    6.5% Much better than peer group: -79.4%
    Net margin
    6.6% Much better than peer group: -82.0%
    ROE
    3.0% Even with peer group: 2.8%
    ROA
    2.3% Even with peer group: 2.6%
    Asset turnover
    34.7% Worse than peer group: 45.0%
    FCF margin
    26.5% Much better than peer group: -32.3%
    FCF yield
    6.6%
    Efficiency ratio
    90.8%
    Net sales per employee
    €152.47K
    Net income per employee
    €10.12K

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