SHINSEGAE FOOD Inc. / Fundamentals

    Income statement

    Net revenue
    €896.87M
    Cost of goods sold
    €745.29M
    Gross profit
    €151.58M
    SG&A expenses
    €88.19M
    R&D expenses
    €467.80K
    EBITDA
    €98.84M
    D&A
    €48.52M
    EBIT
    €16.75M
    Interest expenses
    €8.33M
    EBT
    €12.48M
    Tax expenses
    -€180.55K
    Net income
    €12.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.77M
    Changes in working capital
    €9.35M
    Operating cash flow
    €54.81M
    Capex
    €8.31M
    Other investing cash flow
    €15.36M
    Net investing cash flow
    €2.04M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€18.85M
    Other financing cash flow
    -€17.58M
    Net financing cash flow
    -€36.44M
    Foreign exchange effects
    €22.02K
    Net change in cash
    €20.44M
    Cash at end of period
    €73.11M
    Free cash flow
    €63.13M

    Balance sheet

    Cash and cash equivalents
    €73.11M
    Cash and short-term investments
    €75.80M
    Total receivables
    €73.86M
    Inventory
    €42.66M
    Other current assets
    €5.93M
    Total current assets
    €198.25M
    Property, plant & equipment
    €185.00M
    Goodwill
    €24.64M
    Intangible assets
    €16.08M
    Long-term investments
    €0.00
    Other non-current assets
    €26.01M
    Total non-current assets
    €260.03M
    Total assets
    €458.28M
    Accounts payable
    €33.40M
    Short-term debt
    €53.61M
    Other current liabilities
    €48.50M
    Total current liabilities
    €141.49M
    Long-term debt
    €118.94M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €10.87M
    Total non-current liabilities
    €129.81M
    Total liabilities
    €271.30M
    Common stock
    €11.66M
    Retained earnings
    €135.50M
    Other equity
    €0.00
    Total equity
    €186.98M
    Total liabilities and shareholders' equity
    €458.28M

    Company information

    Market capitalization
    €93.26M
    Employees
    3K
    Enterprise Value
    €373.66B

    Company ratios

    Gross margin
    16.9% Much worse than peer group: 41.7%
    EBITDA margin
    11.0% Worse than peer group: 16.2%
    EBIT margin
    1.9% Worse than peer group: 9.6%
    EBT margin
    1.4% Worse than peer group: 10.7%
    Net margin
    1.4% Worse than peer group: 9.2%
    ROE
    6.8% Even with peer group: 9.0%
    ROA
    2.8% Even with peer group: 5.8%
    Asset turnover
    195.7% Much better than peer group: 74.0%
    FCF margin
    5.2% Even with peer group: 3.7%
    FCF yield
    49.9%
    Efficiency ratio
    89.0%
    Net sales per employee
    €303.51K
    Net income per employee
    €4.28K

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