SAN-A CO.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.35B
    Cost of goods sold
    €877.46M
    Gross profit
    €470.63M
    SG&A expenses
    €393.22M
    R&D expenses
    €0.00
    EBITDA
    €125.93M
    D&A
    €38.70M
    EBIT
    €96.21M
    Interest expenses
    €102.32K
    EBT
    €96.68M
    Tax expenses
    €27.84M
    Net income
    €65.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€65.19M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €340.17M
    Cash and short-term investments
    €340.17M
    Total receivables
    €41.30M
    Inventory
    €88.99M
    Other current assets
    €17.37M
    Total current assets
    €487.82M
    Property, plant & equipment
    €529.72M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €4.57M
    Other non-current assets
    €23.37M
    Total non-current assets
    €599.17M
    Total assets
    €1.09B
    Accounts payable
    €66.23M
    Short-term debt
    €68.21K
    Other current liabilities
    €83.42M
    Total current liabilities
    €168.24M
    Long-term debt
    €1.51M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €38.73M
    Total non-current liabilities
    €40.24M
    Total liabilities
    €208.48M
    Common stock
    €21.16M
    Retained earnings
    €836.88M
    Other equity
    €352.43K
    Total equity
    €878.50M
    Total liabilities and shareholders' equity
    €1.09B

    Company information

    Market capitalization
    €1.05B
    Employees
    1.8K
    Enterprise Value
    €121.12B

    Company ratios

    Gross margin
    34.9% Better than peer group: 28.8%
    EBITDA margin
    9.3% Even with peer group: 8.1%
    EBIT margin
    7.1% Even with peer group: 6.4%
    EBT margin
    7.2% Even with peer group: 6.3%
    Net margin
    4.8% Even with peer group: 3.9%
    ROE
    7.4% Even with peer group: 6.9%
    ROA
    6.0% Even with peer group: 3.9%
    Asset turnover
    124.0% Better than peer group: 110.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.7%
    Net sales per employee
    €756.50K
    Net income per employee
    €36.58K

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