TECON BIOLOGY Co.LTD / Fundamentals

    Income statement

    Net revenue
    €2.18B
    Cost of goods sold
    €1.91B
    Gross profit
    €270.46M
    SG&A expenses
    €70.44M
    R&D expenses
    €19.22M
    EBITDA
    €110.25M
    D&A
    €616.15K
    EBIT
    €86.86M
    Interest expenses
    €20.90M
    EBT
    €89.32M
    Tax expenses
    €1.42M
    Net income
    €80.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €312.03M
    Changes in working capital
    €0.00
    Operating cash flow
    €347.00M
    Capex
    €36.76M
    Other investing cash flow
    -€11.06M
    Net investing cash flow
    -€50.36M
    Total cash dividends paid
    -€55.51M
    Issuance of common stock
    €0.00
    Debt repayment
    -€115.42M
    Other financing cash flow
    -€8.81M
    Net financing cash flow
    -€179.74M
    Foreign exchange effects
    €0.00
    Net change in cash
    €12.87M
    Cash at end of period
    €340.04M
    Free cash flow
    €383.76M

    Balance sheet

    Cash and cash equivalents
    €359.86M
    Cash and short-term investments
    €364.17M
    Total receivables
    €111.49M
    Inventory
    €458.07M
    Other current assets
    €128.46M
    Total current assets
    €1.06B
    Property, plant & equipment
    €782.14M
    Goodwill
    €20.07M
    Intangible assets
    €45.27M
    Long-term investments
    €0.00
    Other non-current assets
    €42.16M
    Total non-current assets
    €903.59M
    Total assets
    €1.97B
    Accounts payable
    €62.08M
    Short-term debt
    €248.72M
    Other current liabilities
    €356.58M
    Total current liabilities
    €670.93M
    Long-term debt
    €233.69M
    Deferred tax liabilities
    €2.12M
    Other non-current liabilities
    €776.76K
    Total non-current liabilities
    €253.58M
    Total liabilities
    €924.51M
    Common stock
    €165.23M
    Retained earnings
    €148.18M
    Other equity
    €0.00
    Total equity
    €1.04B
    Total liabilities and shareholders' equity
    €1.97B

    Company information

    Market capitalization
    €1.01B
    Employees
    5.3K
    Enterprise Value
    €10.86B

    Company ratios

    Gross margin
    12.4% Even with peer group: 16.3%
    EBITDA margin
    5.1% Worse than peer group: 11.8%
    EBIT margin
    4.0% Even with peer group: 6.9%
    EBT margin
    4.1% Even with peer group: 7.0%
    Net margin
    3.7% Even with peer group: 5.4%
    ROE
    7.7% Even with peer group: 7.4%
    ROA
    4.1% Even with peer group: 3.7%
    Asset turnover
    111.0% Better than peer group: 104.3%
    FCF margin
    14.2% Better than peer group: -4.1%
    FCF yield
    30.9%
    Efficiency ratio
    94.9%
    Net sales per employee
    €411.09K
    Net income per employee
    €15.20K

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