Hansol Paper Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.40B
    Cost of goods sold
    €1.15B
    Gross profit
    €247.06M
    SG&A expenses
    €164.04M
    R&D expenses
    €0.00
    EBITDA
    €92.65M
    D&A
    €34.24M
    EBIT
    €13.97M
    Interest expenses
    €22.18M
    EBT
    -€20.54M
    Tax expenses
    -€2.41M
    Net income
    -€18.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €58.53M
    Changes in working capital
    -€43.08M
    Operating cash flow
    €43.15M
    Capex
    €30.18M
    Other investing cash flow
    €157.16K
    Net investing cash flow
    -€29.36M
    Total cash dividends paid
    -€2.94M
    Issuance of common stock
    €0.00
    Debt repayment
    -€13.28M
    Other financing cash flow
    -€21.12M
    Net financing cash flow
    -€37.33M
    Foreign exchange effects
    €49.17K
    Net change in cash
    -€23.49M
    Cash at end of period
    €12.99M
    Free cash flow
    €73.33M

    Balance sheet

    Cash and cash equivalents
    €12.99M
    Cash and short-term investments
    €38.63M
    Total receivables
    €207.05M
    Inventory
    €264.16M
    Other current assets
    €28.19M
    Total current assets
    €538.03M
    Property, plant & equipment
    €652.00M
    Goodwill
    €0.00
    Intangible assets
    €21.15M
    Long-term investments
    €0.00
    Other non-current assets
    €46.44M
    Total non-current assets
    €719.59M
    Total assets
    €1.26B
    Accounts payable
    €108.22M
    Short-term debt
    €304.54M
    Other current liabilities
    €184.21M
    Total current liabilities
    €599.75M
    Long-term debt
    €184.35M
    Deferred tax liabilities
    €11.65M
    Other non-current liabilities
    €21.60M
    Total non-current liabilities
    €217.59M
    Total liabilities
    €817.35M
    Common stock
    €73.49M
    Retained earnings
    €104.51M
    Other equity
    €0.00
    Total equity
    €440.03M
    Total liabilities and shareholders' equity
    €1.26B

    Company information

    Market capitalization
    €128.18M
    Employees
    1.6K
    Enterprise Value
    €1.01T

    Company ratios

    Gross margin
    17.7% Much worse than peer group: 68.2%
    EBITDA margin
    6.6% Worse than peer group: 14.1%
    EBIT margin
    1.0% Worse than peer group: 14.4%
    EBT margin
    -1.5% Worse than peer group: 17.0%
    Net margin
    -1.3% Worse than peer group: 13.6%
    ROE
    -4.1% Worse than peer group: 11.4%
    ROA
    -1.4% Worse than peer group: 5.3%
    Asset turnover
    110.9% Much better than peer group: 55.9%
    FCF margin
    0.9% Even with peer group: 4.3%
    FCF yield
    10.1%
    Efficiency ratio
    93.4%
    Net sales per employee
    €853.84K
    Net income per employee
    -€11.09K

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