HANSHIN Engineering & Construction Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €877.37M
    Cost of goods sold
    €774.53M
    Gross profit
    €102.84M
    SG&A expenses
    €44.74M
    R&D expenses
    €36.77K
    EBITDA
    €54.04M
    D&A
    €2.10M
    EBIT
    €34.41M
    Interest expenses
    €30.68M
    EBT
    €8.99M
    Tax expenses
    €4.34M
    Net income
    -€5.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €48.07M
    Changes in working capital
    €11.58M
    Operating cash flow
    €67.13M
    Capex
    €858.95K
    Other investing cash flow
    -€13.54M
    Net investing cash flow
    €2.48M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€57.97M
    Other financing cash flow
    -€28.49M
    Net financing cash flow
    -€86.46M
    Foreign exchange effects
    €574.25K
    Net change in cash
    €1.62M
    Cash at end of period
    €152.61M
    Free cash flow
    €67.99M

    Balance sheet

    Cash and cash equivalents
    €152.61M
    Cash and short-term investments
    €184.31M
    Total receivables
    €374.67M
    Inventory
    €286.36M
    Other current assets
    €87.50M
    Total current assets
    €932.84M
    Property, plant & equipment
    €95.44M
    Goodwill
    €735.92K
    Intangible assets
    €1.50M
    Long-term investments
    €0.00
    Other non-current assets
    €419.29M
    Total non-current assets
    €523.35M
    Total assets
    €1.46B
    Accounts payable
    €146.75M
    Short-term debt
    €276.04M
    Other current liabilities
    €232.98M
    Total current liabilities
    €655.78M
    Long-term debt
    €250.21M
    Deferred tax liabilities
    €8.57M
    Other non-current liabilities
    €67.79M
    Total non-current liabilities
    €326.56M
    Total liabilities
    €982.34M
    Common stock
    €34.87M
    Retained earnings
    €368.12M
    Other equity
    €0.00
    Total equity
    €470.05M
    Total liabilities and shareholders' equity
    €1.45B

    Company information

    Market capitalization
    €59.30M
    Employees
    666
    Enterprise Value
    €674.81B

    Company ratios

    Gross margin
    11.7% Even with peer group: 10.5%
    EBITDA margin
    6.2% Even with peer group: 5.9%
    EBIT margin
    3.9% Even with peer group: 3.8%
    EBT margin
    1.0% Even with peer group: 2.1%
    Net margin
    -0.7% Even with peer group: 0.8%
    ROE
    -1.2% Much better than peer group: -34.6%
    ROA
    -0.4% Even with peer group: 1.1%
    Asset turnover
    60.3% Much worse than peer group: 90.7%
    FCF margin
    7.6% Better than peer group: -0.9%
    FCF yield
    111.7%
    Efficiency ratio
    93.8%
    Net sales per employee
    €1.32M
    Net income per employee
    -€8.65K

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