Hanil Iron & Steel Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €123.64M
    Cost of goods sold
    €114.21M
    Gross profit
    €9.42M
    SG&A expenses
    €3.31M
    R&D expenses
    €0.00
    EBITDA
    €2.38M
    D&A
    €2.74M
    EBIT
    €969.69K
    Interest expenses
    €803.00K
    EBT
    -€839.02K
    Tax expenses
    -€1.34M
    Net income
    €192.83K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.60M
    Changes in working capital
    €3.75M
    Operating cash flow
    €5.46M
    Capex
    €2.58M
    Other investing cash flow
    €34.26K
    Net investing cash flow
    -€8.17M
    Total cash dividends paid
    -€150.39K
    Issuance of common stock
    €0.00
    Debt repayment
    €3.03M
    Other financing cash flow
    €471.83K
    Net financing cash flow
    €3.35M
    Foreign exchange effects
    €173.50K
    Net change in cash
    €811.75K
    Cash at end of period
    €6.32M
    Free cash flow
    €8.03M

    Balance sheet

    Cash and cash equivalents
    €6.32M
    Cash and short-term investments
    €21.30M
    Total receivables
    €16.11M
    Inventory
    €22.83M
    Other current assets
    €537.26K
    Total current assets
    €60.77M
    Property, plant & equipment
    €50.09M
    Goodwill
    €0.00
    Intangible assets
    €1.48M
    Long-term investments
    €0.00
    Other non-current assets
    €94.50M
    Total non-current assets
    €146.06M
    Total assets
    €206.84M
    Accounts payable
    €0.00
    Short-term debt
    €65.58M
    Other current liabilities
    €11.89M
    Total current liabilities
    €77.47M
    Long-term debt
    €3.71M
    Deferred tax liabilities
    €21.07M
    Other non-current liabilities
    €929.91K
    Total non-current liabilities
    €25.71M
    Total liabilities
    €103.18M
    Common stock
    €8.24M
    Retained earnings
    €87.13M
    Other equity
    €0.00
    Total equity
    €103.66M
    Total liabilities and shareholders' equity
    €206.84M

    Company information

    Market capitalization
    €40.23M
    Employees
    102
    Enterprise Value
    €163.88B

    Company ratios

    Gross margin
    7.6% Worse than peer group: 13.7%
    EBITDA margin
    1.9% Much worse than peer group: 56.7%
    EBIT margin
    0.8% Much worse than peer group: 56.2%
    EBT margin
    -0.7% Much worse than peer group: 60.6%
    Net margin
    0.2% Much worse than peer group: 57.3%
    ROE
    0.2% Even with peer group: 3.1%
    ROA
    0.1% Even with peer group: 2.6%
    Asset turnover
    59.8% Much worse than peer group: 87.4%
    FCF margin
    2.3% Worse than peer group: 16.5%
    FCF yield
    7.2%
    Efficiency ratio
    98.1%
    Net sales per employee
    €1.21M
    Net income per employee
    €1.89K

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