Hansol Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €702.88M
    Cost of goods sold
    €644.87M
    Gross profit
    €58.01M
    SG&A expenses
    €26.90M
    R&D expenses
    €0.00
    EBITDA
    €35.06M
    D&A
    €18.61M
    EBIT
    €14.81M
    Interest expenses
    €3.05M
    EBT
    €10.35M
    Tax expenses
    €3.03M
    Net income
    €3.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.83M
    Changes in working capital
    €17.36M
    Operating cash flow
    €49.63M
    Capex
    €5.33M
    Other investing cash flow
    -€4.73M
    Net investing cash flow
    -€9.57M
    Total cash dividends paid
    -€4.77M
    Issuance of common stock
    €0.00
    Debt repayment
    -€25.55M
    Other financing cash flow
    -€13.91M
    Net financing cash flow
    -€44.24M
    Foreign exchange effects
    €211.21K
    Net change in cash
    -€4.22M
    Cash at end of period
    €26.32M
    Free cash flow
    €54.96M

    Balance sheet

    Cash and cash equivalents
    €26.32M
    Cash and short-term investments
    €60.11M
    Total receivables
    €107.42M
    Inventory
    €12.20M
    Other current assets
    €28.76M
    Total current assets
    €208.49M
    Property, plant & equipment
    €67.73M
    Goodwill
    €3.39M
    Intangible assets
    €17.35M
    Long-term investments
    €249.73M
    Other non-current assets
    €4.61M
    Total non-current assets
    €350.86M
    Total assets
    €559.35M
    Accounts payable
    €73.03M
    Short-term debt
    €28.02M
    Other current liabilities
    €21.03M
    Total current liabilities
    €125.71M
    Long-term debt
    €15.14M
    Deferred tax liabilities
    €4.13M
    Other non-current liabilities
    €3.05M
    Total non-current liabilities
    €22.32M
    Total liabilities
    €148.03M
    Common stock
    €25.94M
    Retained earnings
    €288.02M
    Other equity
    €0.00
    Total equity
    €411.32M
    Total liabilities and shareholders' equity
    €559.35M

    Company information

    Market capitalization
    €81.96M
    Employees
    40
    Enterprise Value
    €165.13B

    Company ratios

    Gross margin
    8.3% Much worse than peer group: 36.4%
    EBITDA margin
    5.0% Worse than peer group: 20.6%
    EBIT margin
    2.1% Worse than peer group: 15.3%
    EBT margin
    1.5% Worse than peer group: 15.9%
    Net margin
    0.4% Worse than peer group: 14.5%
    ROE
    0.7% Worse than peer group: 6.6%
    ROA
    0.5% Even with peer group: 4.3%
    Asset turnover
    125.7% Much better than peer group: 52.6%
    FCF margin
    6.3% Better than peer group: 1.1%
    FCF yield
    54.1%
    Efficiency ratio
    95.0%
    Net sales per employee
    €17.57M
    Net income per employee
    €76.75K

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