Sajodaerim Corporation / Fundamentals

    Income statement

    Net revenue
    €1.91B
    Cost of goods sold
    €1.67B
    Gross profit
    €241.62M
    SG&A expenses
    €123.09M
    R&D expenses
    €358.49K
    EBITDA
    €171.55M
    D&A
    €53.81M
    EBIT
    €62.40M
    Interest expenses
    €11.19M
    EBT
    €50.71M
    Tax expenses
    €9.24M
    Net income
    €39.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.67M
    Changes in working capital
    -€30.81M
    Operating cash flow
    €52.81M
    Capex
    €31.87M
    Other investing cash flow
    -€359.18M
    Net investing cash flow
    -€179.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €13.98M
    Debt repayment
    €124.70M
    Other financing cash flow
    €14.47M
    Net financing cash flow
    €153.15M
    Foreign exchange effects
    -€190.02K
    Net change in cash
    -€1.40M
    Cash at end of period
    €109.61M
    Free cash flow
    €84.67M

    Balance sheet

    Cash and cash equivalents
    €109.61M
    Cash and short-term investments
    €111.45M
    Total receivables
    €178.95M
    Inventory
    €219.74M
    Other current assets
    €16.96M
    Total current assets
    €527.10M
    Property, plant & equipment
    €459.79M
    Goodwill
    €147.37M
    Intangible assets
    €48.71M
    Long-term investments
    €0.00
    Other non-current assets
    €141.13M
    Total non-current assets
    €807.10M
    Total assets
    €1.33B
    Accounts payable
    €153.11M
    Short-term debt
    €295.07M
    Other current liabilities
    €104.15M
    Total current liabilities
    €559.08M
    Long-term debt
    €142.54M
    Deferred tax liabilities
    €43.23M
    Other non-current liabilities
    €48.17M
    Total non-current liabilities
    €233.94M
    Total liabilities
    €793.02M
    Common stock
    €27.60M
    Retained earnings
    €363.19M
    Other equity
    €0.00
    Total equity
    €541.18M
    Total liabilities and shareholders' equity
    €1.33B

    Company information

    Market capitalization
    €220.80M
    Employees
    789
    Enterprise Value
    €918.23B

    Company ratios

    Gross margin
    12.6% Worse than peer group: 22.3%
    EBITDA margin
    9.0% Even with peer group: 7.0%
    EBIT margin
    3.3% Even with peer group: 2.7%
    EBT margin
    2.6% Even with peer group: 3.0%
    Net margin
    2.1% Even with peer group: 2.1%
    ROE
    7.3% Even with peer group: 2.6%
    ROA
    2.9% Even with peer group: 2.6%
    Asset turnover
    143.4% Much better than peer group: 108.2%
    FCF margin
    1.1% Even with peer group: -1.8%
    FCF yield
    9.5%
    Efficiency ratio
    91.0%
    Net sales per employee
    €2.43M
    Net income per employee
    €49.76K

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