DKS Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €423.17M
    Cost of goods sold
    €317.82M
    Gross profit
    €105.35M
    SG&A expenses
    €74.44M
    R&D expenses
    €0.00
    EBITDA
    €48.85M
    D&A
    €18.61M
    EBIT
    €30.91M
    Interest expenses
    €1.13M
    EBT
    €29.99M
    Tax expenses
    €7.93M
    Net income
    €14.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€14.93M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €96.77M
    Cash and short-term investments
    €96.77M
    Total receivables
    €127.92M
    Inventory
    €91.84M
    Other current assets
    €14.16M
    Total current assets
    €330.70M
    Property, plant & equipment
    €181.38M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €32.94M
    Other non-current assets
    €13.82M
    Total non-current assets
    €230.29M
    Total assets
    €560.99M
    Accounts payable
    €80.78M
    Short-term debt
    €39.41M
    Other current liabilities
    €33.07M
    Total current liabilities
    €153.27M
    Long-term debt
    €141.68M
    Deferred tax liabilities
    €6.46M
    Other non-current liabilities
    €2.48M
    Total non-current liabilities
    €150.62M
    Total liabilities
    €303.88M
    Common stock
    €51.38M
    Retained earnings
    €124.63M
    Other equity
    €19.82M
    Total equity
    €257.09M
    Total liabilities and shareholders' equity
    €560.99M

    Company information

    Market capitalization
    €217.12M
    Employees
    1.1K
    Enterprise Value
    €49.55B

    Company ratios

    Gross margin
    24.9% Even with peer group: 24.0%
    EBITDA margin
    11.5% Even with peer group: 10.9%
    EBIT margin
    7.3% Even with peer group: 7.0%
    EBT margin
    7.1% Even with peer group: 7.2%
    Net margin
    3.5% Even with peer group: 4.7%
    ROE
    5.8% Even with peer group: 6.3%
    ROA
    2.7% Even with peer group: 3.6%
    Asset turnover
    75.4% Even with peer group: 75.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.5%
    Net sales per employee
    €380.89K
    Net income per employee
    €13.44K

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