Hankuk Carbon Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €494.23M
    Cost of goods sold
    €395.39M
    Gross profit
    €98.85M
    SG&A expenses
    €34.01M
    R&D expenses
    €0.00
    EBITDA
    €73.72M
    D&A
    €20.04M
    EBIT
    €52.89M
    Interest expenses
    €2.77M
    EBT
    €46.04M
    Tax expenses
    €8.18M
    Net income
    €37.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.02M
    Changes in working capital
    €32.12M
    Operating cash flow
    €95.33M
    Capex
    €40.43M
    Other investing cash flow
    -€9.32M
    Net investing cash flow
    -€69.91M
    Total cash dividends paid
    -€3.85M
    Issuance of common stock
    €0.00
    Debt repayment
    -€15.46M
    Other financing cash flow
    -€1.06M
    Net financing cash flow
    -€20.37M
    Foreign exchange effects
    €640.51K
    Net change in cash
    -€25.81M
    Cash at end of period
    €56.15M
    Free cash flow
    €135.76M

    Balance sheet

    Cash and cash equivalents
    €56.15M
    Cash and short-term investments
    €94.78M
    Total receivables
    €77.20M
    Inventory
    €112.75M
    Other current assets
    €18.14M
    Total current assets
    €302.88M
    Property, plant & equipment
    €204.18M
    Goodwill
    €11.68M
    Intangible assets
    €12.94M
    Long-term investments
    €28.32M
    Other non-current assets
    €554.91K
    Total non-current assets
    €258.10M
    Total assets
    €560.98M
    Accounts payable
    €43.54M
    Short-term debt
    €19.39M
    Other current liabilities
    €148.05M
    Total current liabilities
    €216.87M
    Long-term debt
    €19.48M
    Deferred tax liabilities
    €5.32M
    Other non-current liabilities
    €2.31M
    Total non-current liabilities
    €27.53M
    Total liabilities
    €244.40M
    Common stock
    €15.63M
    Retained earnings
    €200.43M
    Other equity
    €0.00
    Total equity
    €316.58M
    Total liabilities and shareholders' equity
    €560.98M

    Company information

    Market capitalization
    €768.93M
    Employees
    729
    Enterprise Value
    €1.12T

    Company ratios

    Gross margin
    20.0% Better than peer group: 14.1%
    EBITDA margin
    14.9% Better than peer group: 9.2%
    EBIT margin
    10.7% Better than peer group: 5.2%
    EBT margin
    9.3% Better than peer group: 2.9%
    Net margin
    7.7% Better than peer group: 1.7%
    ROE
    12.0% Much better than peer group: -148.8%
    ROA
    6.7% Even with peer group: 2.1%
    Asset turnover
    88.1% Even with peer group: 90.6%
    FCF margin
    11.1% Better than peer group: -1.0%
    FCF yield
    7.1%
    Efficiency ratio
    85.1%
    Net sales per employee
    €677.96K
    Net income per employee
    €51.92K

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