TURVO International Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €100.18M
    Cost of goods sold
    €65.55M
    Gross profit
    €34.63M
    SG&A expenses
    €11.34M
    R&D expenses
    €7.21M
    EBITDA
    €27.27M
    D&A
    €9.00M
    EBIT
    €16.08M
    Interest expenses
    €466.30K
    EBT
    €17.80M
    Tax expenses
    €3.06M
    Net income
    €14.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.31M
    Changes in working capital
    €10.21M
    Operating cash flow
    €34.70M
    Capex
    €11.35M
    Other investing cash flow
    -€26.95M
    Net investing cash flow
    -€38.06M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €13.43M
    Other financing cash flow
    -€10.90M
    Net financing cash flow
    €2.53M
    Foreign exchange effects
    -€3.45M
    Net change in cash
    -€4.28M
    Cash at end of period
    €25.66M
    Free cash flow
    €46.06M

    Balance sheet

    Cash and cash equivalents
    €25.66M
    Cash and short-term investments
    €39.11M
    Total receivables
    €24.09M
    Inventory
    €23.01M
    Other current assets
    €3.37M
    Total current assets
    €89.58M
    Property, plant & equipment
    €65.29M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €16.39M
    Total non-current assets
    €82.60M
    Total assets
    €172.18M
    Accounts payable
    €8.48M
    Short-term debt
    €23.48M
    Other current liabilities
    €21.79M
    Total current liabilities
    €56.01M
    Long-term debt
    €14.14M
    Deferred tax liabilities
    €1.35M
    Other non-current liabilities
    €7.05K
    Total non-current liabilities
    €15.49M
    Total liabilities
    €71.50M
    Common stock
    €16.92M
    Retained earnings
    €51.62M
    Other equity
    €0.00
    Total equity
    €100.68M
    Total liabilities and shareholders' equity
    €172.18M

    Company information

    Market capitalization
    €317.68M
    Employees
    1.2K
    Enterprise Value
    €10.78B

    Company ratios

    Gross margin
    34.6% Even with peer group: 33.3%
    EBITDA margin
    27.2% Even with peer group: 31.5%
    EBIT margin
    16.1% Even with peer group: 19.4%
    EBT margin
    17.8% Even with peer group: 19.5%
    Net margin
    14.8% Even with peer group: 16.3%
    ROE
    14.8% Even with peer group: 16.0%
    ROA
    8.6% Even with peer group: 10.1%
    Asset turnover
    58.2% Even with peer group: 57.3%
    FCF margin
    23.3% Better than peer group: 9.1%
    FCF yield
    7.3%
    Efficiency ratio
    72.8%
    Net sales per employee
    €83.42K
    Net income per employee
    €12.37K

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