Everest Kanto Cylinder Limited / Fundamentals

    Income statement

    Net revenue
    €148.04M
    Cost of goods sold
    €89.08M
    Gross profit
    €58.96M
    SG&A expenses
    €7.31M
    R&D expenses
    €0.00
    EBITDA
    €18.46M
    D&A
    €4.08M
    EBIT
    €29.14M
    Interest expenses
    €1.87M
    EBT
    €12.22M
    Tax expenses
    €2.58M
    Net income
    €9.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€9.66M
    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
    €7.84M
    Cash and short-term investments
    €13.75M
    Total receivables
    €24.62M
    Inventory
    €47.42M
    Other current assets
    €10.38M
    Total current assets
    €96.18M
    Property, plant & equipment
    €54.27M
    Goodwill
    €0.00
    Intangible assets
    €397.34K
    Long-term investments
    €360.86K
    Other non-current assets
    €7.95M
    Total non-current assets
    €62.98M
    Total assets
    €159.16M
    Accounts payable
    €7.18M
    Short-term debt
    €11.69M
    Other current liabilities
    €14.66M
    Total current liabilities
    €33.54M
    Long-term debt
    €5.10M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.58M
    Total non-current liabilities
    €6.68M
    Total liabilities
    €40.22M
    Common stock
    €2.21M
    Retained earnings
    €0.00
    Other equity
    €116.73M
    Total equity
    €118.95M
    Total liabilities and shareholders' equity
    €159.16M

    Company information

    Market capitalization
    €154.95M
    Employees
    659
    Enterprise Value
    €16.20B

    Company ratios

    Gross margin
    39.8% Even with peer group: 44.3%
    EBITDA margin
    12.5% Even with peer group: 14.1%
    EBIT margin
    19.7% Better than peer group: 7.2%
    EBT margin
    8.3% Better than peer group: 1.1%
    Net margin
    6.5% Better than peer group: -1.0%
    ROE
    8.1% Worse than peer group: 15.5%
    ROA
    6.1% Even with peer group: 4.8%
    Asset turnover
    93.0% Much better than peer group: 66.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    87.5%
    Net sales per employee
    €224.64K
    Net income per employee
    €14.65K

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