SPC Samlip Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.04B
    Cost of goods sold
    €1.73B
    Gross profit
    €314.54M
    SG&A expenses
    €201.17M
    R&D expenses
    €0.00
    EBITDA
    €150.41M
    D&A
    €42.81M
    EBIT
    €45.51M
    Interest expenses
    €7.08M
    EBT
    €34.61M
    Tax expenses
    €8.23M
    Net income
    €26.37M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.12M
    Changes in working capital
    -€22.56M
    Operating cash flow
    €83.99M
    Capex
    €27.32M
    Other investing cash flow
    €1.02M
    Net investing cash flow
    -€25.17M
    Total cash dividends paid
    -€8.79M
    Issuance of common stock
    €0.00
    Debt repayment
    -€27.60M
    Other financing cash flow
    -€33.54M
    Net financing cash flow
    -€69.93M
    Foreign exchange effects
    -€146.22K
    Net change in cash
    -€22.87M
    Cash at end of period
    €24.23M
    Free cash flow
    €111.32M

    Balance sheet

    Cash and cash equivalents
    €24.23M
    Cash and short-term investments
    €28.96M
    Total receivables
    €167.37M
    Inventory
    €118.88M
    Other current assets
    €4.42M
    Total current assets
    €319.63M
    Property, plant & equipment
    €329.16M
    Goodwill
    €6.08M
    Intangible assets
    €13.14M
    Long-term investments
    €0.00
    Other non-current assets
    €50.79M
    Total non-current assets
    €410.63M
    Total assets
    €730.26M
    Accounts payable
    €126.64M
    Short-term debt
    €100.42M
    Other current liabilities
    €66.92M
    Total current liabilities
    €302.46M
    Long-term debt
    €133.39M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.06M
    Total non-current liabilities
    €139.45M
    Total liabilities
    €441.92M
    Common stock
    €26.00M
    Retained earnings
    €277.98M
    Other equity
    €0.00
    Total equity
    €288.34M
    Total liabilities and shareholders' equity
    €730.26M

    Company information

    Market capitalization
    €276.78M
    Employees
    2.9K
    Enterprise Value
    €778.53B

    Company ratios

    Gross margin
    15.4% Worse than peer group: 28.4%
    EBITDA margin
    7.4% Even with peer group: 10.5%
    EBIT margin
    2.2% Even with peer group: 6.5%
    EBT margin
    1.7% Even with peer group: 6.2%
    Net margin
    1.3% Even with peer group: 4.5%
    ROE
    9.1% Even with peer group: 8.2%
    ROA
    3.6% Even with peer group: 4.5%
    Asset turnover
    279.5% Much better than peer group: 94.9%
    FCF margin
    2.8% Even with peer group: 1.2%
    FCF yield
    20.5%
    Efficiency ratio
    92.6%
    Net sales per employee
    €715.88K
    Net income per employee
    €9.25K

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