TBEA Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €11.91B
    Cost of goods sold
    €9.82B
    Gross profit
    €2.09B
    SG&A expenses
    €547.99M
    R&D expenses
    €168.83M
    EBITDA
    €871.09M
    D&A
    -€2.53M
    EBIT
    €666.63M
    Interest expenses
    €194.05M
    EBT
    €679.57M
    Tax expenses
    €228.60M
    Net income
    €518.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €669.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €822.09M
    Capex
    €2.35B
    Other investing cash flow
    €258.23M
    Net investing cash flow
    -€1.84B
    Total cash dividends paid
    -€284.14M
    Issuance of common stock
    €0.00
    Debt repayment
    €920.89M
    Other financing cash flow
    €332.97M
    Net financing cash flow
    €969.72M
    Foreign exchange effects
    -€6.96M
    Net change in cash
    €609.15M
    Cash at end of period
    €3.08B
    Free cash flow
    €3.17B

    Balance sheet

    Cash and cash equivalents
    €3.73B
    Cash and short-term investments
    €3.75B
    Total receivables
    €3.94B
    Inventory
    €2.26B
    Other current assets
    €1.12B
    Total current assets
    €11.07B
    Property, plant & equipment
    €13.02B
    Goodwill
    €31.51M
    Intangible assets
    €670.93M
    Long-term investments
    €0.00
    Other non-current assets
    €1.63B
    Total non-current assets
    €15.65B
    Total assets
    €26.72B
    Accounts payable
    €6.38B
    Short-term debt
    €372.09M
    Other current liabilities
    €2.75B
    Total current liabilities
    €9.60B
    Long-term debt
    €4.36B
    Deferred tax liabilities
    €104.27M
    Other non-current liabilities
    €827.54M
    Total non-current liabilities
    €5.54B
    Total liabilities
    €15.14B
    Common stock
    €611.53M
    Retained earnings
    €5.40B
    Other equity
    €0.00
    Total equity
    €11.58B
    Total liabilities and shareholders' equity
    €26.72B

    Company information

    Market capitalization
    €7.13B
    Employees
    31K
    Enterprise Value
    €69.73B

    Company ratios

    Gross margin
    17.5% Worse than peer group: 24.8%
    EBITDA margin
    7.3% Worse than peer group: 14.1%
    EBIT margin
    5.6% Even with peer group: 9.1%
    EBT margin
    5.7% Even with peer group: 9.4%
    Net margin
    4.4% Even with peer group: 6.5%
    ROE
    4.5% Even with peer group: 9.1%
    ROA
    1.9% Even with peer group: 4.5%
    Asset turnover
    44.6% Worse than peer group: 61.4%
    FCF margin
    -12.8% Worse than peer group: 2.3%
    FCF yield
    -21.4%
    Efficiency ratio
    92.7%
    Net sales per employee
    €390.02K
    Net income per employee
    €16.98K

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