TTET Union Corporation / Fundamentals

    Income statement

    Net revenue
    €604.76M
    Cost of goods sold
    €527.67M
    Gross profit
    €77.09M
    SG&A expenses
    €32.28M
    R&D expenses
    €253.45K
    EBITDA
    €54.77M
    D&A
    €8.34M
    EBIT
    €44.55M
    Interest expenses
    €953.93K
    EBT
    €45.47M
    Tax expenses
    €9.17M
    Net income
    €34.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.98M
    Changes in working capital
    €3.34M
    Operating cash flow
    €47.89M
    Capex
    €11.18M
    Other investing cash flow
    €6.52K
    Net investing cash flow
    -€12.34M
    Total cash dividends paid
    -€29.56M
    Issuance of common stock
    €0.00
    Debt repayment
    €398.74K
    Other financing cash flow
    -€6.28M
    Net financing cash flow
    -€35.44M
    Foreign exchange effects
    €0.00
    Net change in cash
    €102.48K
    Cash at end of period
    €82.79M
    Free cash flow
    €59.07M

    Balance sheet

    Cash and cash equivalents
    €82.79M
    Cash and short-term investments
    €82.85M
    Total receivables
    €30.51M
    Inventory
    €82.57M
    Other current assets
    €4.87M
    Total current assets
    €200.80M
    Property, plant & equipment
    €68.86M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €5.83M
    Total non-current assets
    €75.32M
    Total assets
    €276.12M
    Accounts payable
    €35.50M
    Short-term debt
    €5.82M
    Other current liabilities
    €45.38M
    Total current liabilities
    €91.45M
    Long-term debt
    €33.52M
    Deferred tax liabilities
    €401.03K
    Other non-current liabilities
    €205.00K
    Total non-current liabilities
    €34.12M
    Total liabilities
    €125.57M
    Common stock
    €44.78M
    Retained earnings
    €44.96M
    Other equity
    €0.00
    Total equity
    €150.55M
    Total liabilities and shareholders' equity
    €276.12M

    Company information

    Market capitalization
    €704.02M
    Employees
    0
    Enterprise Value
    €22.97B

    Company ratios

    Gross margin
    12.7% Worse than peer group: 24.2%
    EBITDA margin
    9.1% Even with peer group: 13.8%
    EBIT margin
    7.4% Even with peer group: 9.0%
    EBT margin
    7.5% Even with peer group: 9.6%
    Net margin
    5.7% Even with peer group: 7.1%
    ROE
    23.0% Better than peer group: 13.7%
    ROA
    12.6% Better than peer group: 7.1%
    Asset turnover
    219.0% Much better than peer group: 123.9%
    FCF margin
    6.1% Even with peer group: 5.4%
    FCF yield
    5.2%
    Efficiency ratio
    90.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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