Woongjin Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €599.93M
    Cost of goods sold
    €329.73M
    Gross profit
    €270.20M
    SG&A expenses
    €224.04M
    R&D expenses
    €600.92K
    EBITDA
    €159.07M
    D&A
    €87.86M
    EBIT
    €12.80M
    Interest expenses
    €14.34M
    EBT
    €42.91M
    Tax expenses
    -€3.41M
    Net income
    €52.58M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €29.71M
    Changes in working capital
    -€70.93M
    Operating cash flow
    €52.88M
    Capex
    €9.62M
    Other investing cash flow
    -€7.54M
    Net investing cash flow
    -€9.62M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€40.29M
    Other financing cash flow
    €5.41M
    Net financing cash flow
    -€34.88M
    Foreign exchange effects
    €121.62K
    Net change in cash
    €8.45M
    Cash at end of period
    €30.97M
    Free cash flow
    €62.51M

    Balance sheet

    Cash and cash equivalents
    €30.97M
    Cash and short-term investments
    €34.84M
    Total receivables
    €98.22M
    Inventory
    €37.74M
    Other current assets
    €70.65M
    Total current assets
    €241.45M
    Property, plant & equipment
    €456.93M
    Goodwill
    €3.12M
    Intangible assets
    €12.40M
    Long-term investments
    €2.65M
    Other non-current assets
    €93.01M
    Total non-current assets
    €568.11M
    Total assets
    €809.57M
    Accounts payable
    €38.16M
    Short-term debt
    €231.67M
    Other current liabilities
    €202.57M
    Total current liabilities
    €472.40M
    Long-term debt
    €27.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €100.36M
    Total non-current liabilities
    €127.66M
    Total liabilities
    €600.06M
    Common stock
    €25.44M
    Retained earnings
    €16.59M
    Other equity
    €9.61M
    Total equity
    €209.50M
    Total liabilities and shareholders' equity
    €809.57M

    Company information

    Market capitalization
    €136.53M
    Employees
    897
    Enterprise Value
    €591.15B

    Company ratios

    Gross margin
    45.0% Better than peer group: 37.6%
    EBITDA margin
    26.5% Better than peer group: 12.3%
    EBIT margin
    2.1% Worse than peer group: 16.1%
    EBT margin
    7.2% Even with peer group: 10.1%
    Net margin
    8.8% Even with peer group: 7.3%
    ROE
    25.1% Better than peer group: 16.9%
    ROA
    6.5% Even with peer group: 1.9%
    Asset turnover
    74.1% Much worse than peer group: 98.1%
    FCF margin
    7.2% Better than peer group: -10.0%
    FCF yield
    31.7%
    Efficiency ratio
    73.5%
    Net sales per employee
    €668.82K
    Net income per employee
    €58.62K

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