Saha-Union Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €201.41M
    Cost of goods sold
    €174.23M
    Gross profit
    €27.18M
    SG&A expenses
    €23.05M
    R&D expenses
    €0.00
    EBITDA
    €76.24M
    D&A
    €17.24M
    EBIT
    €29.80M
    Interest expenses
    €494.58K
    EBT
    €58.50M
    Tax expenses
    €4.72M
    Net income
    €51.08M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€54.54M
    Changes in working capital
    €8.56M
    Operating cash flow
    €29.77M
    Capex
    €15.65M
    Other investing cash flow
    €29.23M
    Net investing cash flow
    €7.22M
    Total cash dividends paid
    -€12.21M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.09M
    Other financing cash flow
    -€4.44M
    Net financing cash flow
    -€14.57M
    Foreign exchange effects
    -€9.16M
    Net change in cash
    €13.26M
    Cash at end of period
    €132.28M
    Free cash flow
    €45.42M

    Balance sheet

    Cash and cash equivalents
    €132.28M
    Cash and short-term investments
    €214.68M
    Total receivables
    €31.54M
    Inventory
    €21.89M
    Other current assets
    €1.98M
    Total current assets
    €270.09M
    Property, plant & equipment
    €140.92M
    Goodwill
    €13.69M
    Intangible assets
    €1.51M
    Long-term investments
    €237.27M
    Other non-current assets
    €70.70M
    Total non-current assets
    €465.95M
    Total assets
    €736.03M
    Accounts payable
    €35.09M
    Short-term debt
    €3.62M
    Other current liabilities
    €6.03M
    Total current liabilities
    €45.66M
    Long-term debt
    €8.82M
    Deferred tax liabilities
    €4.73M
    Other non-current liabilities
    €8.71M
    Total non-current liabilities
    €22.26M
    Total liabilities
    €67.92M
    Common stock
    €78.73M
    Retained earnings
    €459.59M
    Other equity
    €39.58M
    Total equity
    €668.12M
    Total liabilities and shareholders' equity
    €736.03M

    Company information

    Market capitalization
    €231.22M
    Employees
    11K
    Enterprise Value
    €4.03B

    Company ratios

    Gross margin
    13.5% Even with peer group: 16.7%
    EBITDA margin
    37.9% Much better than peer group: 9.9%
    EBIT margin
    14.8% Better than peer group: 6.7%
    EBT margin
    29.0% Better than peer group: 9.2%
    Net margin
    25.4% Better than peer group: 7.7%
    ROE
    7.6% Worse than peer group: 13.0%
    ROA
    6.9% Even with peer group: 8.1%
    Asset turnover
    27.4% Much worse than peer group: 104.8%
    FCF margin
    7.0% Even with peer group: 8.1%
    FCF yield
    6.1%
    Efficiency ratio
    62.1%
    Net sales per employee
    €18.21K
    Net income per employee
    €4.62K

    Notifications