Samhwa Paints Industrial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €374.42M
    Cost of goods sold
    €300.81M
    Gross profit
    €73.62M
    SG&A expenses
    €49.70M
    R&D expenses
    €0.00
    EBITDA
    €49.40M
    D&A
    €7.38M
    EBIT
    €7.43M
    Interest expenses
    €4.43M
    EBT
    €10.25M
    Tax expenses
    €3.92M
    Net income
    €6.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.60M
    Changes in working capital
    -€5.56M
    Operating cash flow
    €17.50M
    Capex
    €9.87M
    Other investing cash flow
    €3.18M
    Net investing cash flow
    -€6.95M
    Total cash dividends paid
    -€5.69M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.93M
    Other financing cash flow
    -€1.07M
    Net financing cash flow
    -€3.84M
    Foreign exchange effects
    €404.46K
    Net change in cash
    €7.12M
    Cash at end of period
    €27.38M
    Free cash flow
    €27.38M

    Balance sheet

    Cash and cash equivalents
    €27.38M
    Cash and short-term investments
    €29.23M
    Total receivables
    €86.18M
    Inventory
    €66.66M
    Other current assets
    €3.95M
    Total current assets
    €186.02M
    Property, plant & equipment
    €158.98M
    Goodwill
    €0.00
    Intangible assets
    €4.99M
    Long-term investments
    €5.05M
    Other non-current assets
    €17.22M
    Total non-current assets
    €186.23M
    Total assets
    €372.25M
    Accounts payable
    €50.07M
    Short-term debt
    €87.32M
    Other current liabilities
    €21.91M
    Total current liabilities
    €159.30M
    Long-term debt
    €7.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €12.73M
    Total non-current liabilities
    €20.58M
    Total liabilities
    €179.88M
    Common stock
    €8.20M
    Retained earnings
    €168.96M
    Other equity
    €3.28M
    Total equity
    €192.37M
    Total liabilities and shareholders' equity
    €372.25M

    Company information

    Market capitalization
    €93.17M
    Employees
    851
    Enterprise Value
    €255.99B

    Company ratios

    Gross margin
    19.7% Worse than peer group: 35.5%
    EBITDA margin
    13.2% Even with peer group: 10.2%
    EBIT margin
    2.0% Even with peer group: 2.0%
    EBT margin
    2.7% Even with peer group: 7.0%
    Net margin
    1.8% Even with peer group: 5.9%
    ROE
    3.4% Even with peer group: 5.0%
    ROA
    1.8% Even with peer group: 2.1%
    Asset turnover
    100.6% Much better than peer group: 50.7%
    FCF margin
    2.0% Even with peer group: 0.6%
    FCF yield
    8.2%
    Efficiency ratio
    86.8%
    Net sales per employee
    €439.98K
    Net income per employee
    €7.72K

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