Western Region Gold Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.09B
    Cost of goods sold
    €978.13M
    Gross profit
    €112.49M
    SG&A expenses
    €29.89M
    R&D expenses
    €3.92M
    EBITDA
    €75.72M
    D&A
    €16.56M
    EBIT
    €56.29M
    Interest expenses
    €6.27M
    EBT
    €54.28M
    Tax expenses
    €10.32M
    Net income
    €45.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€93.45M
    Changes in working capital
    €0.00
    Operating cash flow
    -€85.93M
    Capex
    €22.87M
    Other investing cash flow
    €715.32K
    Net investing cash flow
    -€29.60M
    Total cash dividends paid
    -€9.47M
    Issuance of common stock
    €0.00
    Debt repayment
    €183.81M
    Other financing cash flow
    -€6.26M
    Net financing cash flow
    €168.08M
    Foreign exchange effects
    €0.00
    Net change in cash
    €52.55M
    Cash at end of period
    €146.75M
    Free cash flow
    -€63.06M

    Balance sheet

    Cash and cash equivalents
    €146.75M
    Cash and short-term investments
    €146.75M
    Total receivables
    €35.83M
    Inventory
    €268.03M
    Other current assets
    €118.01M
    Total current assets
    €568.62M
    Property, plant & equipment
    €275.24M
    Goodwill
    €15.90M
    Intangible assets
    €214.73M
    Long-term investments
    €0.00
    Other non-current assets
    €7.54M
    Total non-current assets
    €531.05M
    Total assets
    €1.10B
    Accounts payable
    €33.88M
    Short-term debt
    €114.14M
    Other current liabilities
    €61.38M
    Total current liabilities
    €216.83M
    Long-term debt
    €224.62M
    Deferred tax liabilities
    €26.91M
    Other non-current liabilities
    €57.93M
    Total non-current liabilities
    €311.74M
    Total liabilities
    €528.57M
    Common stock
    €110.53M
    Retained earnings
    €115.54M
    Other equity
    €0.00
    Total equity
    €571.09M
    Total liabilities and shareholders' equity
    €1.10B

    Company information

    Market capitalization
    €2.22B
    Employees
    1.8K
    Enterprise Value
    €18.26B

    Company ratios

    Gross margin
    10.3% Worse than peer group: 15.3%
    EBITDA margin
    6.9% Better than peer group: 0.7%
    EBIT margin
    5.2% Better than peer group: -6.1%
    EBT margin
    5.0% Better than peer group: -7.9%
    Net margin
    4.2% Better than peer group: -10.0%
    ROE
    7.9% Much worse than peer group: 30.5%
    ROA
    4.1% Even with peer group: 3.4%
    Asset turnover
    99.2% Much worse than peer group: 127.8%
    FCF margin
    -10.0% Worse than peer group: -2.7%
    FCF yield
    -4.9%
    Efficiency ratio
    93.1%
    Net sales per employee
    €604.56K
    Net income per employee
    €25.16K

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