Sunstone Development Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.85B
    Cost of goods sold
    €1.61B
    Gross profit
    €240.11M
    SG&A expenses
    €14.46M
    R&D expenses
    €18.87M
    EBITDA
    €181.49M
    D&A
    €0.00
    EBIT
    €151.63M
    Interest expenses
    €32.83M
    EBT
    €148.66M
    Tax expenses
    €25.07M
    Net income
    €90.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€94.99M
    Changes in working capital
    €0.00
    Operating cash flow
    -€72.95M
    Capex
    €84.35M
    Other investing cash flow
    €6.67M
    Net investing cash flow
    -€77.69M
    Total cash dividends paid
    -€32.27M
    Issuance of common stock
    €0.00
    Debt repayment
    €61.94M
    Other financing cash flow
    -€144.59M
    Net financing cash flow
    -€114.91M
    Foreign exchange effects
    €2.97M
    Net change in cash
    -€218.87M
    Cash at end of period
    €156.01M
    Free cash flow
    €11.40M

    Balance sheet

    Cash and cash equivalents
    €189.35M
    Cash and short-term investments
    €189.35M
    Total receivables
    €501.23M
    Inventory
    €466.43M
    Other current assets
    €61.95M
    Total current assets
    €1.22B
    Property, plant & equipment
    €909.46M
    Goodwill
    €1.92M
    Intangible assets
    €65.66M
    Long-term investments
    €9.84M
    Other non-current assets
    €18.71M
    Total non-current assets
    €1.03B
    Total assets
    €2.25B
    Accounts payable
    €191.57M
    Short-term debt
    €463.17M
    Other current liabilities
    €215.09M
    Total current liabilities
    €891.01M
    Long-term debt
    €460.49M
    Deferred tax liabilities
    €4.50M
    Other non-current liabilities
    €27.56M
    Total non-current liabilities
    €504.09M
    Total liabilities
    €1.40B
    Common stock
    €59.27M
    Retained earnings
    €226.84M
    Other equity
    €0.00
    Total equity
    €852.21M
    Total liabilities and shareholders' equity
    €2.25B

    Company information

    Market capitalization
    €1.08B
    Employees
    5.6K
    Enterprise Value
    €14.89B

    Company ratios

    Gross margin
    13.0% Worse than peer group: 20.1%
    EBITDA margin
    9.8% Worse than peer group: 15.3%
    EBIT margin
    8.2% Even with peer group: 12.7%
    EBT margin
    8.0% Even with peer group: 12.8%
    Net margin
    4.9% Even with peer group: 9.6%
    ROE
    10.7% Even with peer group: 10.0%
    ROA
    4.0% Even with peer group: 5.9%
    Asset turnover
    82.5% Even with peer group: 84.8%
    FCF margin
    -8.5% Worse than peer group: 0.0%
    FCF yield
    -14.5%
    Efficiency ratio
    90.2%
    Net sales per employee
    €331.58K
    Net income per employee
    €16.26K

    Notifications