HKScan Oyj / Fundamentals

    Income statement

    Net revenue
    €1.46B
    Cost of goods sold
    €1.37B
    Gross profit
    €96.00M
    SG&A expenses
    €77.80M
    R&D expenses
    €0.00
    EBITDA
    €41.70M
    D&A
    €23.20M
    EBIT
    €21.20M
    Interest expenses
    €31.30M
    EBT
    -€200.00K
    Tax expenses
    €6.70M
    Net income
    -€43.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€14.30M
    Changes in working capital
    €10.80M
    Operating cash flow
    €58.10M
    Capex
    €36.50M
    Other investing cash flow
    €132.00M
    Net investing cash flow
    €101.70M
    Total cash dividends paid
    -€3.80M
    Issuance of common stock
    €2.10M
    Debt repayment
    €0.00
    Other financing cash flow
    -€166.50M
    Net financing cash flow
    -€170.30M
    Foreign exchange effects
    €800.00K
    Net change in cash
    -€9.60M
    Cash at end of period
    €21.00M
    Free cash flow
    €94.60M

    Balance sheet

    Cash and cash equivalents
    €21.00M
    Cash and short-term investments
    €21.00M
    Total receivables
    €84.30M
    Inventory
    €66.40M
    Other current assets
    €0.00
    Total current assets
    €171.70M
    Property, plant & equipment
    €256.10M
    Goodwill
    €0.00
    Intangible assets
    €43.10M
    Long-term investments
    €20.90M
    Other non-current assets
    €81.10M
    Total non-current assets
    €426.30M
    Total assets
    €598.00M
    Accounts payable
    €118.80M
    Short-term debt
    €138.20M
    Other current liabilities
    €24.20M
    Total current liabilities
    €257.00M
    Long-term debt
    €115.10M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €29.90M
    Total non-current liabilities
    €145.00M
    Total liabilities
    €402.00M
    Common stock
    €66.80M
    Retained earnings
    -€186.90M
    Other equity
    €225.60M
    Total equity
    €195.90M
    Total liabilities and shareholders' equity
    €597.90M

    Company information

    Market capitalization
    €63.48M
    Employees
    3.6K
    Enterprise Value
    €295.78M

    Company ratios

    Gross margin
    6.6% Much worse than peer group: 39.1%
    EBITDA margin
    2.8% Even with peer group: 7.2%
    EBIT margin
    1.4% Even with peer group: 4.3%
    EBT margin
    -0.0% Even with peer group: 3.2%
    Net margin
    -3.0% Worse than peer group: 2.3%
    ROE
    -22.3% Much worse than peer group: 14.1%
    ROA
    -7.3% Worse than peer group: 4.4%
    Asset turnover
    244.9% Much better than peer group: 158.0%
    FCF margin
    1.5% Even with peer group: 2.3%
    FCF yield
    34.0%
    Efficiency ratio
    97.2%
    Net sales per employee
    €406.78K
    Net income per employee
    -€12.11K

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