Shihlin Electric & Engineering Corp. / Fundamentals

    Income statement

    Net revenue
    €1.01B
    Cost of goods sold
    €790.11M
    Gross profit
    €221.44M
    SG&A expenses
    €79.17M
    R&D expenses
    €18.77M
    EBITDA
    €139.46M
    D&A
    €23.13M
    EBIT
    €123.50M
    Interest expenses
    €414.68K
    EBT
    €115.91M
    Tax expenses
    €21.67M
    Net income
    €91.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.29M
    Changes in working capital
    -€41.47M
    Operating cash flow
    €78.29M
    Capex
    €27.61M
    Other investing cash flow
    €23.35M
    Net investing cash flow
    -€614.35K
    Total cash dividends paid
    -€43.75M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.53M
    Other financing cash flow
    -€2.55M
    Net financing cash flow
    -€53.83M
    Foreign exchange effects
    -€9.24M
    Net change in cash
    €14.60M
    Cash at end of period
    €108.60M
    Free cash flow
    €105.90M

    Balance sheet

    Cash and cash equivalents
    €108.60M
    Cash and short-term investments
    €108.60M
    Total receivables
    €276.67M
    Inventory
    €299.39M
    Other current assets
    €69.11M
    Total current assets
    €753.76M
    Property, plant & equipment
    €211.38M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €677.28M
    Total non-current assets
    €899.97M
    Total assets
    €1.65B
    Accounts payable
    €172.65M
    Short-term debt
    €12.82M
    Other current liabilities
    €351.46M
    Total current liabilities
    €551.55M
    Long-term debt
    €217.92K
    Deferred tax liabilities
    €61.22M
    Other non-current liabilities
    €6.45M
    Total non-current liabilities
    €69.05M
    Total liabilities
    €620.60M
    Common stock
    €145.83M
    Retained earnings
    €357.07M
    Other equity
    €0.00
    Total equity
    €1.03B
    Total liabilities and shareholders' equity
    €1.65B

    Company information

    Market capitalization
    €2.71B
    Employees
    3.9K
    Enterprise Value
    €92.39B

    Company ratios

    Gross margin
    21.9% Better than peer group: 16.2%
    EBITDA margin
    13.8% Even with peer group: 11.8%
    EBIT margin
    12.2% Better than peer group: 6.2%
    EBT margin
    11.5% Even with peer group: 7.7%
    Net margin
    9.0% Even with peer group: 5.6%
    ROE
    8.8% Even with peer group: 6.6%
    ROA
    5.5% Even with peer group: 3.4%
    Asset turnover
    61.2% Worse than peer group: 67.6%
    FCF margin
    5.0% Even with peer group: 4.9%
    FCF yield
    1.9%
    Efficiency ratio
    86.2%
    Net sales per employee
    €257.85K
    Net income per employee
    €23.20K

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