Taekyung Industry.Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €442.33M
    Cost of goods sold
    €344.96M
    Gross profit
    €97.37M
    SG&A expenses
    €39.05M
    R&D expenses
    €877.69K
    EBITDA
    €71.01M
    D&A
    €21.90M
    EBIT
    €33.92M
    Interest expenses
    €3.78M
    EBT
    €29.74M
    Tax expenses
    €5.55M
    Net income
    €12.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.07M
    Changes in working capital
    -€2.35M
    Operating cash flow
    €35.08M
    Capex
    €24.79M
    Other investing cash flow
    -€6.08M
    Net investing cash flow
    -€95.73M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €88.88M
    Other financing cash flow
    -€5.92M
    Net financing cash flow
    €82.96M
    Foreign exchange effects
    -€879.40K
    Net change in cash
    €21.42M
    Cash at end of period
    €63.93M
    Free cash flow
    €59.87M

    Balance sheet

    Cash and cash equivalents
    €63.93M
    Cash and short-term investments
    €77.17M
    Total receivables
    €64.35M
    Inventory
    €70.88M
    Other current assets
    €7.84M
    Total current assets
    €220.23M
    Property, plant & equipment
    €277.70M
    Goodwill
    €31.16M
    Intangible assets
    €36.36M
    Long-term investments
    €0.00
    Other non-current assets
    €34.63M
    Total non-current assets
    €381.30M
    Total assets
    €601.54M
    Accounts payable
    €20.07M
    Short-term debt
    €67.41M
    Other current liabilities
    €27.98M
    Total current liabilities
    €118.99M
    Long-term debt
    €98.22M
    Deferred tax liabilities
    €17.59M
    Other non-current liabilities
    €16.03M
    Total non-current liabilities
    €131.84M
    Total liabilities
    €250.84M
    Common stock
    €9.02M
    Retained earnings
    €148.81M
    Other equity
    €0.00
    Total equity
    €144.26M
    Total liabilities and shareholders' equity
    €395.09M

    Company information

    Market capitalization
    €93.86M
    Employees
    233
    Enterprise Value
    €158.49B

    Company ratios

    Gross margin
    22.0% Better than peer group: 12.8%
    EBITDA margin
    16.1% Better than peer group: 6.1%
    EBIT margin
    7.7% Even with peer group: 2.8%
    EBT margin
    6.7% Even with peer group: 2.9%
    Net margin
    2.8% Even with peer group: 1.9%
    ROE
    8.5% Worse than peer group: 15.5%
    ROA
    2.0% Even with peer group: 0.6%
    Asset turnover
    73.5% Much worse than peer group: 112.3%
    FCF margin
    2.3% Even with peer group: 0.7%
    FCF yield
    11.0%
    Efficiency ratio
    83.9%
    Net sales per employee
    €1.90M
    Net income per employee
    €52.88K

    Notifications