Hanil Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.25B
    Cost of goods sold
    €1.01B
    Gross profit
    €242.26M
    SG&A expenses
    €90.87M
    R&D expenses
    €1.06M
    EBITDA
    €164.73M
    D&A
    €45.39M
    EBIT
    €99.25M
    Interest expenses
    €20.66M
    EBT
    €77.48M
    Tax expenses
    €19.90M
    Net income
    €32.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.53M
    Changes in working capital
    -€13.68M
    Operating cash flow
    €94.60M
    Capex
    €106.18M
    Other investing cash flow
    €33.87M
    Net investing cash flow
    -€112.36M
    Total cash dividends paid
    -€34.88M
    Issuance of common stock
    €0.00
    Debt repayment
    €40.16M
    Other financing cash flow
    -€13.99M
    Net financing cash flow
    -€8.71M
    Foreign exchange effects
    €295.52K
    Net change in cash
    -€26.18M
    Cash at end of period
    €144.40M
    Free cash flow
    €200.78M

    Balance sheet

    Cash and cash equivalents
    €144.40M
    Cash and short-term investments
    €256.52M
    Total receivables
    €258.38M
    Inventory
    €109.20M
    Other current assets
    €26.83M
    Total current assets
    €650.92M
    Property, plant & equipment
    €973.42M
    Goodwill
    €0.00
    Intangible assets
    €338.33M
    Long-term investments
    €206.47M
    Other non-current assets
    €25.00M
    Total non-current assets
    €1.55B
    Total assets
    €2.20B
    Accounts payable
    €78.59M
    Short-term debt
    €323.75M
    Other current liabilities
    €98.63M
    Total current liabilities
    €514.36M
    Long-term debt
    €216.52M
    Deferred tax liabilities
    €55.05M
    Other non-current liabilities
    €29.82M
    Total non-current liabilities
    €301.38M
    Total liabilities
    €815.74M
    Common stock
    €20.11M
    Retained earnings
    €1.41B
    Other equity
    €0.00
    Total equity
    €1.39B
    Total liabilities and shareholders' equity
    €2.20B

    Company information

    Market capitalization
    €340.03M
    Employees
    22
    Enterprise Value
    €1.19T

    Company ratios

    Gross margin
    19.4% Worse than peer group: 36.2%
    EBITDA margin
    13.2% Even with peer group: 16.0%
    EBIT margin
    7.9% Worse than peer group: 16.1%
    EBT margin
    6.2% Worse than peer group: 19.1%
    Net margin
    2.6% Worse than peer group: 16.4%
    ROE
    2.4% Even with peer group: 6.7%
    ROA
    1.5% Even with peer group: 4.9%
    Asset turnover
    56.8% Worse than peer group: 66.7%
    FCF margin
    -0.9% Worse than peer group: 4.7%
    FCF yield
    -3.4%
    Efficiency ratio
    86.8%
    Net sales per employee
    €56.85M
    Net income per employee
    €1.49M

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