SeAH SPECIALSTEEL Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €609.09M
    Cost of goods sold
    €562.74M
    Gross profit
    €46.36M
    SG&A expenses
    €19.27M
    R&D expenses
    €474.36K
    EBITDA
    €36.76M
    D&A
    €12.83M
    EBIT
    €16.66M
    Interest expenses
    €5.82M
    EBT
    €10.59M
    Tax expenses
    €1.97M
    Net income
    €7.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.21M
    Changes in working capital
    €17.40M
    Operating cash flow
    €43.53M
    Capex
    €16.78M
    Other investing cash flow
    €161.20K
    Net investing cash flow
    -€16.75M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€21.89M
    Other financing cash flow
    -€5.28M
    Net financing cash flow
    -€27.17M
    Foreign exchange effects
    -€18.26K
    Net change in cash
    €7.27M
    Cash at end of period
    €4.71M
    Free cash flow
    €60.31M

    Balance sheet

    Cash and cash equivalents
    €4.71M
    Cash and short-term investments
    €4.85M
    Total receivables
    €174.79M
    Inventory
    €102.79M
    Other current assets
    €2.51M
    Total current assets
    €284.94M
    Property, plant & equipment
    €112.57M
    Goodwill
    €0.00
    Intangible assets
    €1.94M
    Long-term investments
    €0.00
    Other non-current assets
    €4.20M
    Total non-current assets
    €120.85M
    Total assets
    €405.78M
    Accounts payable
    €51.34M
    Short-term debt
    €108.37M
    Other current liabilities
    €20.87M
    Total current liabilities
    €182.00M
    Long-term debt
    €11.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.22M
    Total non-current liabilities
    €13.52M
    Total liabilities
    €195.53M
    Common stock
    €26.46M
    Retained earnings
    €151.81M
    Other equity
    €0.00
    Total equity
    €210.25M
    Total liabilities and shareholders' equity
    €405.78M

    Company information

    Market capitalization
    €74.87M
    Employees
    442
    Enterprise Value
    €306.04B

    Company ratios

    Gross margin
    7.6% Much worse than peer group: 30.0%
    EBITDA margin
    6.0% Even with peer group: 7.9%
    EBIT margin
    2.7% Even with peer group: 4.7%
    EBT margin
    1.7% Even with peer group: 3.6%
    Net margin
    1.3% Even with peer group: 3.4%
    ROE
    3.8% Much better than peer group: -25.1%
    ROA
    2.0% Even with peer group: 3.0%
    Asset turnover
    150.1% Much better than peer group: 91.3%
    FCF margin
    4.4% Even with peer group: 2.9%
    FCF yield
    35.7%
    Efficiency ratio
    94.0%
    Net sales per employee
    €1.38M
    Net income per employee
    €18.02K

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