Universal Display Corporation / Fundamentals

    Income statement

    Net revenue
    €571.32M
    Cost of goods sold
    €133.95M
    Gross profit
    €437.37M
    SG&A expenses
    €62.70M
    R&D expenses
    €132.59M
    EBITDA
    €253.64M
    D&A
    €28.78M
    EBIT
    €222.40M
    Interest expenses
    €0.00
    EBT
    €259.55M
    Tax expenses
    €21.40M
    Net income
    €211.03M

    Cash flow statement

    Net deferred tax
    -€14.07M
    Non-cash items
    -€67.86M
    Changes in working capital
    -€21.82M
    Operating cash flow
    €170.08M
    Capex
    €46.47M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€90.99M
    Total cash dividends paid
    -€69.30M
    Issuance of common stock
    €1.82M
    Debt repayment
    €0.00
    Other financing cash flow
    -€8.56M
    Net financing cash flow
    -€76.55M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.54M
    Cash at end of period
    €82.68M
    Free cash flow
    €216.54M

    Balance sheet

    Cash and cash equivalents
    €82.68M
    Cash and short-term investments
    €453.27M
    Total receivables
    €126.90M
    Inventory
    €179.68M
    Other current assets
    €112.50M
    Total current assets
    €872.36M
    Property, plant & equipment
    €193.49M
    Goodwill
    €13.41M
    Intangible assets
    €60.33M
    Long-term investments
    €373.15M
    Other non-current assets
    €82.83M
    Total non-current assets
    €794.77M
    Total assets
    €1.67B
    Accounts payable
    €33.20M
    Short-term debt
    €0.00
    Other current liabilities
    €44.09M
    Total current liabilities
    €108.36M
    Long-term debt
    €15.35M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €61.72M
    Total non-current liabilities
    €78.99M
    Total liabilities
    €187.35M
    Common stock
    €422.02K
    Retained earnings
    €883.04M
    Other equity
    €132.04K
    Total equity
    €1.48B
    Total liabilities and shareholders' equity
    €1.67B

    Company information

    Market capitalization
    €6.33B
    Employees
    468
    Enterprise Value
    €7.48B

    Company ratios

    Gross margin
    76.6% Much better than peer group: 22.8%
    EBITDA margin
    44.4% Much better than peer group: 10.7%
    EBIT margin
    38.9% Much better than peer group: 6.8%
    EBT margin
    45.4% Much better than peer group: 6.6%
    Net margin
    36.9% Much better than peer group: 4.6%
    ROE
    14.3% Better than peer group: 7.5%
    ROA
    12.7% Much worse than peer group: 56.2%
    Asset turnover
    34.3% Much worse than peer group: 1,398.0%
    FCF margin
    21.6% Better than peer group: 3.9%
    FCF yield
    2.0%
    Efficiency ratio
    55.6%
    Net sales per employee
    €1.22M
    Net income per employee
    €450.92K

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