Shinsegae Engineering & Construction Inc. / Fundamentals

    Income statement

    Net revenue
    €655.87M
    Cost of goods sold
    €738.50M
    Gross profit
    -€82.63M
    SG&A expenses
    €63.31M
    R&D expenses
    €411.66K
    EBITDA
    -€108.94M
    D&A
    €11.93M
    EBIT
    -€141.16M
    Interest expenses
    €19.94M
    EBT
    -€137.66M
    Tax expenses
    -€27.17M
    Net income
    -€96.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €115.90M
    Changes in working capital
    -€146.40M
    Operating cash flow
    -€181.27M
    Capex
    €37.96M
    Other investing cash flow
    -€10.40M
    Net investing cash flow
    €67.48M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €133.64M
    Other financing cash flow
    €349.02M
    Net financing cash flow
    €479.93M
    Foreign exchange effects
    €0.00
    Net change in cash
    €366.14M
    Cash at end of period
    €479.51M
    Free cash flow
    -€143.31M

    Balance sheet

    Cash and cash equivalents
    €479.51M
    Cash and short-term investments
    €479.51M
    Total receivables
    €319.24M
    Inventory
    €113.70M
    Other current assets
    €133.16M
    Total current assets
    €1.05B
    Property, plant & equipment
    €9.49M
    Goodwill
    €824.68K
    Intangible assets
    €825.28K
    Long-term investments
    -€7.06M
    Other non-current assets
    €87.38M
    Total non-current assets
    €91.46M
    Total assets
    €1.14B
    Accounts payable
    €92.25M
    Short-term debt
    €144.31M
    Other current liabilities
    -€36.40M
    Total current liabilities
    €403.64M
    Long-term debt
    €640.56M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €25.58M
    Total non-current liabilities
    €666.14M
    Total liabilities
    €1.07B
    Common stock
    €23.39M
    Retained earnings
    €0.00
    Other equity
    €1.92M
    Total equity
    €435.50M
    Total liabilities and shareholders' equity
    €1.14B

    Company information

    Market capitalization
    €85.04M
    Employees
    647
    Enterprise Value
    €137.72B

    Company ratios

    Gross margin
    -12.6% Much worse than peer group: 47.2%
    EBITDA margin
    -16.6% Much worse than peer group: 20.3%
    EBIT margin
    -21.5% Much worse than peer group: 11.8%
    EBT margin
    -21.0% Much worse than peer group: 12.3%
    Net margin
    -14.8% Much worse than peer group: 10.0%
    ROE
    -22.2% Much worse than peer group: 9.5%
    ROA
    -8.5% Worse than peer group: 4.9%
    Asset turnover
    57.7% Even with peer group: 60.6%
    FCF margin
    -33.4% Much worse than peer group: 3.6%
    FCF yield
    -257.8%
    Efficiency ratio
    116.6%
    Net sales per employee
    €1.01M
    Net income per employee
    -€149.54K

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