AK Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.56B
    Cost of goods sold
    €2.07B
    Gross profit
    €484.71M
    SG&A expenses
    €365.67M
    R&D expenses
    €7.32M
    EBITDA
    €221.06M
    D&A
    €117.15M
    EBIT
    €5.70M
    Interest expenses
    €80.96M
    EBT
    -€49.41M
    Tax expenses
    -€10.78M
    Net income
    -€25.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €39.55M
    Changes in working capital
    -€149.26M
    Operating cash flow
    €14.14M
    Capex
    €183.15M
    Other investing cash flow
    -€68.31M
    Net investing cash flow
    -€165.04M
    Total cash dividends paid
    -€10.36M
    Issuance of common stock
    €25.87K
    Debt repayment
    €147.79M
    Other financing cash flow
    -€83.72M
    Net financing cash flow
    €48.10M
    Foreign exchange effects
    €1.60M
    Net change in cash
    -€133.67M
    Cash at end of period
    €245.97M
    Free cash flow
    €197.29M

    Balance sheet

    Cash and cash equivalents
    €245.97M
    Cash and short-term investments
    €246.01M
    Total receivables
    €167.43M
    Inventory
    €243.19M
    Other current assets
    €198.96M
    Total current assets
    €855.60M
    Property, plant & equipment
    €2.06B
    Goodwill
    €69.38M
    Intangible assets
    €49.95M
    Long-term investments
    €95.47M
    Other non-current assets
    €252.77M
    Total non-current assets
    €2.53B
    Total assets
    €3.38B
    Accounts payable
    €168.60M
    Short-term debt
    €1.21B
    Other current liabilities
    €561.41M
    Total current liabilities
    €1.94B
    Long-term debt
    €521.54M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €185.85M
    Total non-current liabilities
    €707.40M
    Total liabilities
    €2.64B
    Common stock
    €39.92M
    Retained earnings
    €87.97M
    Other equity
    €7.07M
    Total equity
    €738.46M
    Total liabilities and shareholders' equity
    €3.38B

    Company information

    Market capitalization
    €93.61M
    Employees
    23
    Enterprise Value
    €2.33T

    Company ratios

    Gross margin
    18.9% Worse than peer group: 33.6%
    EBITDA margin
    8.6% Worse than peer group: 20.0%
    EBIT margin
    0.2% Much worse than peer group: 24.0%
    EBT margin
    -1.9% Worse than peer group: 13.0%
    Net margin
    -1.0% Worse than peer group: 10.3%
    ROE
    -3.5% Worse than peer group: 7.9%
    ROA
    -0.8% Worse than peer group: 5.0%
    Asset turnover
    75.7% Better than peer group: 66.5%
    FCF margin
    -6.6% Even with peer group: -4.1%
    FCF yield
    -180.5%
    Efficiency ratio
    91.4%
    Net sales per employee
    €111.26M
    Net income per employee
    -€1.12M

    Notifications