TCI Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €199.71M
    Cost of goods sold
    €112.26M
    Gross profit
    €87.45M
    SG&A expenses
    €39.56M
    R&D expenses
    €16.29M
    EBITDA
    €49.63M
    D&A
    €16.35M
    EBIT
    €31.14M
    Interest expenses
    €1.36M
    EBT
    €31.69M
    Tax expenses
    €4.67M
    Net income
    €23.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.36M
    Changes in working capital
    -€235.23K
    Operating cash flow
    €41.56M
    Capex
    €4.97M
    Other investing cash flow
    -€1.02M
    Net investing cash flow
    -€11.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €8.03M
    Other financing cash flow
    -€28.43M
    Net financing cash flow
    -€22.36M
    Foreign exchange effects
    -€11.06M
    Net change in cash
    -€2.88M
    Cash at end of period
    €150.91M
    Free cash flow
    €46.53M

    Balance sheet

    Cash and cash equivalents
    €150.91M
    Cash and short-term investments
    €159.90M
    Total receivables
    €27.25M
    Inventory
    €21.17M
    Other current assets
    €7.02M
    Total current assets
    €215.33M
    Property, plant & equipment
    €134.21M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €9.91M
    Total non-current assets
    €162.45M
    Total assets
    €377.78M
    Accounts payable
    €18.29M
    Short-term debt
    €18.09M
    Other current liabilities
    €75.41M
    Total current liabilities
    €117.65M
    Long-term debt
    €32.61M
    Deferred tax liabilities
    €2.00M
    Other non-current liabilities
    €187.50K
    Total non-current liabilities
    €34.79M
    Total liabilities
    €152.44M
    Common stock
    €32.96M
    Retained earnings
    €76.73M
    Other equity
    €0.00
    Total equity
    €225.34M
    Total liabilities and shareholders' equity
    €377.78M

    Company information

    Market capitalization
    €388.91M
    Employees
    0
    Enterprise Value
    €10.65B

    Company ratios

    Gross margin
    43.8% Even with peer group: 44.4%
    EBITDA margin
    24.9% Even with peer group: 20.5%
    EBIT margin
    15.6% Even with peer group: 17.7%
    EBT margin
    15.9% Even with peer group: 17.9%
    Net margin
    11.6% Even with peer group: 12.4%
    ROE
    10.3% Worse than peer group: 22.5%
    ROA
    6.1% Worse than peer group: 14.5%
    Asset turnover
    52.9% Much worse than peer group: 123.6%
    FCF margin
    18.3% Better than peer group: 11.1%
    FCF yield
    9.4%
    Efficiency ratio
    75.1%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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