Walsin Lihwa Corporation / Fundamentals

    Income statement

    Net revenue
    €5.09B
    Cost of goods sold
    €4.75B
    Gross profit
    €337.06M
    SG&A expenses
    €279.49M
    R&D expenses
    €13.38M
    EBITDA
    €345.98M
    D&A
    €266.01M
    EBIT
    €44.19M
    Interest expenses
    €70.19M
    EBT
    €10.23M
    Tax expenses
    -€6.78M
    Net income
    €26.37M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€37.45M
    Changes in working capital
    -€26.63M
    Operating cash flow
    €206.75M
    Capex
    €330.20M
    Other investing cash flow
    -€156.51M
    Net investing cash flow
    -€602.38M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €212.56M
    Debt repayment
    €461.72M
    Other financing cash flow
    -€139.89M
    Net financing cash flow
    €534.38M
    Foreign exchange effects
    -€50.43M
    Net change in cash
    €88.32M
    Cash at end of period
    €427.17M
    Free cash flow
    €536.94M

    Balance sheet

    Cash and cash equivalents
    €427.17M
    Cash and short-term investments
    €436.88M
    Total receivables
    €655.61M
    Inventory
    €1.17B
    Other current assets
    €177.46M
    Total current assets
    €2.44B
    Property, plant & equipment
    €2.47B
    Goodwill
    €80.84M
    Intangible assets
    €230.69M
    Long-term investments
    €1.99B
    Other non-current assets
    €160.51M
    Total non-current assets
    €5.13B
    Total assets
    €7.57B
    Accounts payable
    €390.73M
    Short-term debt
    €450.03M
    Other current liabilities
    €418.01M
    Total current liabilities
    €1.32B
    Long-term debt
    €1.89B
    Deferred tax liabilities
    €187.10M
    Other non-current liabilities
    €154.12M
    Total non-current liabilities
    €2.23B
    Total liabilities
    €3.55B
    Common stock
    €1.24B
    Retained earnings
    €1.26B
    Other equity
    €0.00
    Total equity
    €4.02B
    Total liabilities and shareholders' equity
    €7.57B

    Company information

    Market capitalization
    €2.72B
    Employees
    9.7K
    Enterprise Value
    €169.55B

    Company ratios

    Gross margin
    6.6% Worse than peer group: 21.4%
    EBITDA margin
    6.8% Worse than peer group: 18.7%
    EBIT margin
    0.9% Worse than peer group: 9.1%
    EBT margin
    0.2% Worse than peer group: 10.7%
    Net margin
    0.5% Worse than peer group: 7.3%
    ROE
    0.7% Worse than peer group: 5.9%
    ROA
    0.3% Even with peer group: 3.5%
    Asset turnover
    67.2% Better than peer group: 47.6%
    FCF margin
    -2.4% Worse than peer group: 5.7%
    FCF yield
    -4.5%
    Efficiency ratio
    93.2%
    Net sales per employee
    €524.94K
    Net income per employee
    €2.72K

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