United Integrated Services Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.45B
    Cost of goods sold
    €1.12B
    Gross profit
    €326.31M
    SG&A expenses
    €53.15M
    R&D expenses
    €848.90K
    EBITDA
    €272.57M
    D&A
    €4.80M
    EBIT
    €272.31M
    Interest expenses
    €2.85M
    EBT
    €265.98M
    Tax expenses
    €56.04M
    Net income
    €205.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€53.04M
    Changes in working capital
    €590.38M
    Operating cash flow
    €808.11M
    Capex
    €1.18M
    Other investing cash flow
    €109.09M
    Net investing cash flow
    -€61.58M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€198.49M
    Other financing cash flow
    -€115.31M
    Net financing cash flow
    -€313.80M
    Foreign exchange effects
    -€9.69M
    Net change in cash
    €423.04M
    Cash at end of period
    €727.91M
    Free cash flow
    €809.29M

    Balance sheet

    Cash and cash equivalents
    €727.91M
    Cash and short-term investments
    €733.23M
    Total receivables
    €607.14M
    Inventory
    €626.68K
    Other current assets
    €501.77M
    Total current assets
    €1.84B
    Property, plant & equipment
    €46.78M
    Goodwill
    €0.00
    Intangible assets
    €543.07K
    Long-term investments
    €64.45M
    Other non-current assets
    €760.22K
    Total non-current assets
    €114.43M
    Total assets
    €1.96B
    Accounts payable
    €240.99M
    Short-term debt
    €3.93M
    Other current liabilities
    €1.30B
    Total current liabilities
    €1.56B
    Long-term debt
    €4.60M
    Deferred tax liabilities
    €9.56M
    Other non-current liabilities
    €10.74M
    Total non-current liabilities
    €24.90M
    Total liabilities
    €1.59B
    Common stock
    €55.18M
    Retained earnings
    €174.65M
    Other equity
    €0.00
    Total equity
    €367.83M
    Total liabilities and shareholders' equity
    €1.96B

    Company information

    Market capitalization
    €3.40B
    Employees
    911
    Enterprise Value
    €100.16B

    Company ratios

    Gross margin
    22.5% Worse than peer group: 31.1%
    EBITDA margin
    18.8% Even with peer group: 20.5%
    EBIT margin
    18.8% Better than peer group: 13.2%
    EBT margin
    18.3% Even with peer group: 14.3%
    Net margin
    14.2% Even with peer group: 11.9%
    ROE
    56.0% Much better than peer group: 17.5%
    ROA
    10.5% Even with peer group: 9.8%
    Asset turnover
    74.1% Worse than peer group: 87.3%
    FCF margin
    55.6% Much better than peer group: 11.5%
    FCF yield
    23.7%
    Efficiency ratio
    81.2%
    Net sales per employee
    €1.59M
    Net income per employee
    €226.01K

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