Aekyungchemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €923.12M
    Cost of goods sold
    €844.31M
    Gross profit
    €78.81M
    SG&A expenses
    €43.37M
    R&D expenses
    €6.43M
    EBITDA
    €48.22M
    D&A
    €22.28M
    EBIT
    €3.88M
    Interest expenses
    €8.71M
    EBT
    -€1.61M
    Tax expenses
    -€922.83K
    Net income
    -€2.99M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.64M
    Changes in working capital
    -€145.98K
    Operating cash flow
    €39.77M
    Capex
    €95.11M
    Other investing cash flow
    -€18.10M
    Net investing cash flow
    -€102.81M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €25.87K
    Debt repayment
    €52.26M
    Other financing cash flow
    -€8.76M
    Net financing cash flow
    €43.52M
    Foreign exchange effects
    €1.18M
    Net change in cash
    -€18.10M
    Cash at end of period
    €48.38M
    Free cash flow
    €134.88M

    Balance sheet

    Cash and cash equivalents
    €48.38M
    Cash and short-term investments
    €51.35M
    Total receivables
    €110.86M
    Inventory
    €159.01M
    Other current assets
    €16.18M
    Total current assets
    €337.40M
    Property, plant & equipment
    €466.71M
    Goodwill
    €0.00
    Intangible assets
    €21.00M
    Long-term investments
    €0.00
    Other non-current assets
    €37.07M
    Total non-current assets
    €526.50M
    Total assets
    €863.90M
    Accounts payable
    €49.67M
    Short-term debt
    €234.44M
    Other current liabilities
    €66.77M
    Total current liabilities
    €353.86M
    Long-term debt
    €63.70M
    Deferred tax liabilities
    €8.22M
    Other non-current liabilities
    €3.62M
    Total non-current liabilities
    €81.24M
    Total liabilities
    €435.10M
    Common stock
    €14.66M
    Retained earnings
    €207.27M
    Other equity
    €0.00
    Total equity
    €428.80M
    Total liabilities and shareholders' equity
    €863.90M

    Company information

    Market capitalization
    €316.30M
    Employees
    736
    Enterprise Value
    €851.75B

    Company ratios

    Gross margin
    8.5% Even with peer group: 9.6%
    EBITDA margin
    5.2% Even with peer group: 7.2%
    EBIT margin
    0.4% Even with peer group: 4.1%
    EBT margin
    -0.2% Even with peer group: 3.1%
    Net margin
    -0.3% Even with peer group: 2.8%
    ROE
    -0.7% Much better than peer group: -30.0%
    ROA
    -0.3% Even with peer group: 2.7%
    Asset turnover
    106.9% Better than peer group: 97.1%
    FCF margin
    -6.0% Worse than peer group: 0.4%
    FCF yield
    -17.5%
    Efficiency ratio
    94.8%
    Net sales per employee
    €1.25M
    Net income per employee
    -€4.07K

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