Seohee Construction Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €841.28M
    Cost of goods sold
    €652.61M
    Gross profit
    €188.67M
    SG&A expenses
    €63.67M
    R&D expenses
    €0.00
    EBITDA
    €135.13M
    D&A
    €6.67M
    EBIT
    €123.74M
    Interest expenses
    €2.67M
    EBT
    €93.61M
    Tax expenses
    €27.99M
    Net income
    €66.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €50.98M
    Changes in working capital
    -€4.19M
    Operating cash flow
    €121.11M
    Capex
    €7.89M
    Other investing cash flow
    -€35.25M
    Net investing cash flow
    -€149.50M
    Total cash dividends paid
    -€5.32M
    Issuance of common stock
    €146.68K
    Debt repayment
    -€14.83M
    Other financing cash flow
    €375.02K
    Net financing cash flow
    -€31.47M
    Foreign exchange effects
    €1.04M
    Net change in cash
    -€58.81M
    Cash at end of period
    €30.72M
    Free cash flow
    €129.00M

    Balance sheet

    Cash and cash equivalents
    €30.72M
    Cash and short-term investments
    €270.62M
    Total receivables
    €192.86M
    Inventory
    €3.46M
    Other current assets
    €84.51M
    Total current assets
    €551.45M
    Property, plant & equipment
    €56.54M
    Goodwill
    €2.30M
    Intangible assets
    €6.59M
    Long-term investments
    €72.12M
    Other non-current assets
    €231.10M
    Total non-current assets
    €368.65M
    Total assets
    €920.10M
    Accounts payable
    €73.25M
    Short-term debt
    €51.02M
    Other current liabilities
    €143.12M
    Total current liabilities
    €267.39M
    Long-term debt
    €14.84M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €48.77M
    Total non-current liabilities
    €63.61M
    Total liabilities
    €331.00M
    Common stock
    €69.26M
    Retained earnings
    €492.50M
    Other equity
    -€3.60M
    Total equity
    €589.10M
    Total liabilities and shareholders' equity
    €920.10M

    Company information

    Market capitalization
    €194.38M
    Employees
    350
    Enterprise Value
    €256.32B

    Company ratios

    Gross margin
    22.4% Even with peer group: 18.4%
    EBITDA margin
    16.1% Even with peer group: 14.3%
    EBIT margin
    14.7% Even with peer group: 10.5%
    EBT margin
    11.1% Even with peer group: 10.6%
    Net margin
    7.9% Even with peer group: 7.4%
    ROE
    11.3% Even with peer group: 9.4%
    ROA
    7.2% Even with peer group: 6.0%
    Asset turnover
    91.4% Better than peer group: 80.7%
    FCF margin
    13.5% Better than peer group: 6.0%
    FCF yield
    58.2%
    Efficiency ratio
    83.9%
    Net sales per employee
    €2.40M
    Net income per employee
    €189.59K

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