Hanil Hyundai Cement Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €303.72M
    Cost of goods sold
    €215.29M
    Gross profit
    €88.43M
    SG&A expenses
    €35.12M
    R&D expenses
    €204.81K
    EBITDA
    €69.60M
    D&A
    €14.82M
    EBIT
    €46.01M
    Interest expenses
    €8.14M
    EBT
    €39.46M
    Tax expenses
    €7.04M
    Net income
    €32.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.29M
    Changes in working capital
    -€3.61M
    Operating cash flow
    €50.17M
    Capex
    €35.12M
    Other investing cash flow
    €4.13M
    Net investing cash flow
    -€38.95M
    Total cash dividends paid
    -€10.74M
    Issuance of common stock
    €0.00
    Debt repayment
    €9.87M
    Other financing cash flow
    -€1.11M
    Net financing cash flow
    -€1.97M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.32M
    Cash at end of period
    €49.46M
    Free cash flow
    €85.29M

    Balance sheet

    Cash and cash equivalents
    €49.46M
    Cash and short-term investments
    €64.00M
    Total receivables
    €70.35M
    Inventory
    €31.14M
    Other current assets
    €1.37M
    Total current assets
    €166.85M
    Property, plant & equipment
    €354.63M
    Goodwill
    €0.00
    Intangible assets
    €3.26M
    Long-term investments
    €30.53M
    Other non-current assets
    €4.74M
    Total non-current assets
    €393.15M
    Total assets
    €560.00M
    Accounts payable
    €17.71M
    Short-term debt
    €100.73M
    Other current liabilities
    €29.65M
    Total current liabilities
    €151.65M
    Long-term debt
    €119.91M
    Deferred tax liabilities
    €1.24M
    Other non-current liabilities
    €16.82M
    Total non-current liabilities
    €138.09M
    Total liabilities
    €289.75M
    Common stock
    €59.68M
    Retained earnings
    €125.63M
    Other equity
    €0.00
    Total equity
    €270.25M
    Total liabilities and shareholders' equity
    €560.00M

    Company information

    Market capitalization
    €225.57M
    Employees
    430
    Enterprise Value
    €616.70B

    Company ratios

    Gross margin
    29.1% Better than peer group: 17.2%
    EBITDA margin
    22.9% Better than peer group: 9.2%
    EBIT margin
    15.1% Better than peer group: 4.2%
    EBT margin
    13.0% Better than peer group: 4.3%
    Net margin
    10.7% Better than peer group: 3.7%
    ROE
    12.0% Better than peer group: 2.9%
    ROA
    5.8% Even with peer group: 2.4%
    Asset turnover
    54.2% Worse than peer group: 66.4%
    FCF margin
    5.0% Even with peer group: 0.8%
    FCF yield
    6.7%
    Efficiency ratio
    77.1%
    Net sales per employee
    €706.33K
    Net income per employee
    €75.38K

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