Hanil Cement Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €949.56M
    Cost of goods sold
    €718.39M
    Gross profit
    €231.17M
    SG&A expenses
    €90.26M
    R&D expenses
    €1.18M
    EBITDA
    €157.25M
    D&A
    €36.80M
    EBIT
    €107.00M
    Interest expenses
    €17.59M
    EBT
    €84.05M
    Tax expenses
    €19.50M
    Net income
    €57.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.94M
    Changes in working capital
    €7.48M
    Operating cash flow
    €115.46M
    Capex
    €101.89M
    Other investing cash flow
    €26.61M
    Net investing cash flow
    -€102.10M
    Total cash dividends paid
    -€45.16M
    Issuance of common stock
    €0.00
    Debt repayment
    €13.82M
    Other financing cash flow
    €1.69M
    Net financing cash flow
    -€29.64M
    Foreign exchange effects
    -€0.00
    Net change in cash
    -€16.28M
    Cash at end of period
    €109.80M
    Free cash flow
    €217.35M

    Balance sheet

    Cash and cash equivalents
    €109.80M
    Cash and short-term investments
    €163.42M
    Total receivables
    €219.87M
    Inventory
    €78.10M
    Other current assets
    €18.66M
    Total current assets
    €480.06M
    Property, plant & equipment
    €897.87M
    Goodwill
    €0.00
    Intangible assets
    €295.31M
    Long-term investments
    €118.88M
    Other non-current assets
    €23.57M
    Total non-current assets
    €1.34B
    Total assets
    €1.82B
    Accounts payable
    €63.20M
    Short-term debt
    €268.88M
    Other current liabilities
    €86.61M
    Total current liabilities
    €431.75M
    Long-term debt
    €205.02M
    Deferred tax liabilities
    €36.71M
    Other non-current liabilities
    €24.64M
    Total non-current liabilities
    €266.37M
    Total liabilities
    €698.12M
    Common stock
    €21.38M
    Retained earnings
    €536.57M
    Other equity
    €0.00
    Total equity
    €1.04B
    Total liabilities and shareholders' equity
    €1.74B

    Company information

    Market capitalization
    €783.97M
    Employees
    690
    Enterprise Value
    €1.82T

    Company ratios

    Gross margin
    24.3% Better than peer group: 9.9%
    EBITDA margin
    16.6% Better than peer group: 7.8%
    EBIT margin
    11.3% Better than peer group: 3.0%
    EBT margin
    8.9% Better than peer group: 3.7%
    Net margin
    6.1% Even with peer group: 3.1%
    ROE
    5.5% Worse than peer group: 10.6%
    ROA
    3.2% Even with peer group: 2.3%
    Asset turnover
    52.3% Much worse than peer group: 114.9%
    FCF margin
    1.4% Even with peer group: -0.1%
    FCF yield
    1.7%
    Efficiency ratio
    83.4%
    Net sales per employee
    €1.38M
    Net income per employee
    €83.35K

    Notifications