Taiwan Cogeneration Corporation / Fundamentals

    Income statement

    Net revenue
    €251.73M
    Cost of goods sold
    €220.15M
    Gross profit
    €30.98M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €71.31M
    D&A
    €12.89M
    EBIT
    €20.00M
    Interest expenses
    €2.19M
    EBT
    €56.24M
    Tax expenses
    €4.03M
    Net income
    €52.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.38M
    Changes in working capital
    €5.44M
    Operating cash flow
    €70.18M
    Capex
    €9.09M
    Other investing cash flow
    -€213.74K
    Net investing cash flow
    -€14.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€21.31M
    Other financing cash flow
    -€39.94M
    Net financing cash flow
    -€61.24M
    Foreign exchange effects
    €241.47K
    Net change in cash
    -€5.68M
    Cash at end of period
    €76.65M
    Free cash flow
    €79.27M

    Balance sheet

    Cash and cash equivalents
    €76.65M
    Cash and short-term investments
    €87.33M
    Total receivables
    €163.87M
    Inventory
    €248.04K
    Other current assets
    €11.45M
    Total current assets
    €262.89M
    Property, plant & equipment
    €122.65M
    Goodwill
    €570.25K
    Intangible assets
    €7.88M
    Long-term investments
    €0.00
    Other non-current assets
    €393.20M
    Total non-current assets
    €531.66M
    Total assets
    €794.56M
    Accounts payable
    €133.22M
    Short-term debt
    €72.10M
    Other current liabilities
    €75.89M
    Total current liabilities
    €284.24M
    Long-term debt
    €74.85M
    Deferred tax liabilities
    €1.58M
    Other non-current liabilities
    €7.10M
    Total non-current liabilities
    €87.72M
    Total liabilities
    €371.95M
    Common stock
    €205.00M
    Retained earnings
    €35.05M
    Other equity
    €0.00
    Total equity
    €422.61M
    Total liabilities and shareholders' equity
    €794.56M

    Company information

    Market capitalization
    €944.07M
    Employees
    239
    Enterprise Value
    €35.47B

    Company ratios

    Gross margin
    12.3% Much worse than peer group: 55.0%
    EBITDA margin
    28.3% Even with peer group: 26.6%
    EBIT margin
    7.9% Much worse than peer group: 34.7%
    EBT margin
    22.3% Worse than peer group: 29.9%
    Net margin
    20.7% Even with peer group: 24.4%
    ROE
    12.4% Even with peer group: 8.4%
    ROA
    6.6% Even with peer group: 4.1%
    Asset turnover
    31.7% Better than peer group: 23.7%
    FCF margin
    24.3% Better than peer group: 19.1%
    FCF yield
    6.5%
    Efficiency ratio
    71.7%
    Net sales per employee
    €1.05M
    Net income per employee
    €218.43K

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