Warom Technology Incorporated Company / Fundamentals

    Income statement

    Net revenue
    €506.09M
    Cost of goods sold
    €278.65M
    Gross profit
    €227.43M
    SG&A expenses
    €96.87M
    R&D expenses
    €25.83M
    EBITDA
    €67.58M
    D&A
    €2.17M
    EBIT
    €65.81M
    Interest expenses
    €418.93K
    EBT
    €65.07M
    Tax expenses
    €8.12M
    Net income
    €55.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €37.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €51.87M
    Capex
    €21.06M
    Other investing cash flow
    -€2.08M
    Net investing cash flow
    -€16.26M
    Total cash dividends paid
    -€41.01M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.29M
    Other financing cash flow
    -€550.15K
    Net financing cash flow
    -€39.28M
    Foreign exchange effects
    €57.44K
    Net change in cash
    -€7.35M
    Cash at end of period
    €63.69M
    Free cash flow
    €72.94M

    Balance sheet

    Cash and cash equivalents
    €76.17M
    Cash and short-term investments
    €81.64M
    Total receivables
    €275.45M
    Inventory
    €102.48M
    Other current assets
    €10.04M
    Total current assets
    €469.61M
    Property, plant & equipment
    €66.38M
    Goodwill
    €2.53M
    Intangible assets
    €10.42M
    Long-term investments
    €0.00
    Other non-current assets
    €24.65M
    Total non-current assets
    €115.44M
    Total assets
    €585.05M
    Accounts payable
    €127.65M
    Short-term debt
    €19.16M
    Other current liabilities
    €179.29M
    Total current liabilities
    €331.62M
    Long-term debt
    €847.46K
    Deferred tax liabilities
    €311.53K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €7.54M
    Total liabilities
    €339.16M
    Common stock
    €40.65M
    Retained earnings
    €92.54M
    Other equity
    €0.00
    Total equity
    €245.89M
    Total liabilities and shareholders' equity
    €585.05M

    Company information

    Market capitalization
    €878.27M
    Employees
    2.5K
    Enterprise Value
    €6.71B

    Company ratios

    Gross margin
    44.9% Better than peer group: 32.3%
    EBITDA margin
    13.4% Even with peer group: 14.9%
    EBIT margin
    13.0% Even with peer group: 11.3%
    EBT margin
    12.9% Even with peer group: 11.7%
    Net margin
    10.9% Even with peer group: 9.8%
    ROE
    22.5% Better than peer group: 11.7%
    ROA
    9.5% Even with peer group: 6.8%
    Asset turnover
    86.5% Better than peer group: 68.8%
    FCF margin
    6.1% Even with peer group: 3.4%
    FCF yield
    3.5%
    Efficiency ratio
    86.6%
    Net sales per employee
    €199.88K
    Net income per employee
    €21.88K

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