Kanadevia Corp / Fundamentals

    Income statement

    Net revenue
    €3.40B
    Cost of goods sold
    €2.79B
    Gross profit
    €603.20M
    SG&A expenses
    €463.43M
    R&D expenses
    €20.59M
    EBITDA
    €177.53M
    D&A
    €62.22M
    EBIT
    €139.76M
    Interest expenses
    €6.44M
    EBT
    €136.84M
    Tax expenses
    €30.42M
    Net income
    €104.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €86.55M
    Changes in working capital
    -€305.52M
    Operating cash flow
    -€150.08M
    Capex
    -€42.37M
    Other investing cash flow
    -€213.49M
    Net investing cash flow
    -€91.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €181.68M
    Net financing cash flow
    €181.68M
    Foreign exchange effects
    €1.14M
    Net change in cash
    €272.04M
    Cash at end of period
    €272.04M
    Free cash flow
    -€192.45M

    Balance sheet

    Cash and cash equivalents
    €272.04M
    Cash and short-term investments
    €282.35M
    Total receivables
    €1.12B
    Inventory
    €190.73M
    Other current assets
    €178.68M
    Total current assets
    €1.78B
    Property, plant & equipment
    €686.87M
    Goodwill
    €113.41M
    Intangible assets
    €115.76M
    Long-term investments
    €0.00
    Other non-current assets
    €384.26M
    Total non-current assets
    €1.30B
    Total assets
    €3.08B
    Accounts payable
    €240.89M
    Short-term debt
    €265.05M
    Other current liabilities
    €996.30M
    Total current liabilities
    €1.50B
    Long-term debt
    €373.01M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €204.64M
    Total non-current liabilities
    €577.64M
    Total liabilities
    €2.08B
    Common stock
    €258.62M
    Retained earnings
    €581.34M
    Other equity
    €69.92M
    Total equity
    €995.43M
    Total liabilities and shareholders' equity
    €3.08B

    Company information

    Market capitalization
    €957.00M
    Employees
    12K
    Enterprise Value
    €227.81B

    Company ratios

    Gross margin
    17.8% Even with peer group: 19.1%
    EBITDA margin
    5.2% Even with peer group: 7.8%
    EBIT margin
    4.1% Even with peer group: 4.6%
    EBT margin
    4.0% Even with peer group: 3.5%
    Net margin
    3.1% Even with peer group: 1.8%
    ROE
    10.5% Better than peer group: 4.7%
    ROA
    3.4% Even with peer group: 1.7%
    Asset turnover
    110.5% Much better than peer group: 89.3%
    FCF margin
    -3.2% Even with peer group: 0.4%
    FCF yield
    -11.3%
    Efficiency ratio
    94.8%
    Net sales per employee
    €279.67K
    Net income per employee
    €8.64K

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