KCTC Co. Ltd / Fundamentals

    Income statement

    Net revenue
    €541.91M
    Cost of goods sold
    €479.39M
    Gross profit
    €62.52M
    SG&A expenses
    €32.25M
    R&D expenses
    €0.00
    EBITDA
    €47.17M
    D&A
    €16.79M
    EBIT
    €21.23M
    Interest expenses
    €5.47M
    EBT
    €14.40M
    Tax expenses
    €2.64M
    Net income
    €12.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.84M
    Changes in working capital
    €0.00
    Operating cash flow
    €26.51M
    Capex
    €20.92M
    Other investing cash flow
    -€1.30M
    Net investing cash flow
    -€23.20M
    Total cash dividends paid
    -€1.46M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.48M
    Other financing cash flow
    -€14.22M
    Net financing cash flow
    -€12.20M
    Foreign exchange effects
    €1.12M
    Net change in cash
    -€11.02M
    Cash at end of period
    €36.98M
    Free cash flow
    €47.43M

    Balance sheet

    Cash and cash equivalents
    €36.98M
    Cash and short-term investments
    €40.93M
    Total receivables
    €84.30M
    Inventory
    €1.04M
    Other current assets
    €13.34M
    Total current assets
    €139.61M
    Property, plant & equipment
    €266.19M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €61.84M
    Other non-current assets
    €11.40M
    Total non-current assets
    €340.71M
    Total assets
    €480.33M
    Accounts payable
    €38.22M
    Short-term debt
    €125.24M
    Other current liabilities
    €14.17M
    Total current liabilities
    €177.63M
    Long-term debt
    €101.10M
    Deferred tax liabilities
    €9.50M
    Other non-current liabilities
    €6.44M
    Total non-current liabilities
    €117.04M
    Total liabilities
    €294.66M
    Common stock
    €9.03M
    Retained earnings
    €142.56M
    Other equity
    €25.79M
    Total equity
    €185.66M
    Total liabilities and shareholders' equity
    €480.33M

    Company information

    Market capitalization
    €102.49M
    Employees
    439
    Enterprise Value
    €410.16B

    Company ratios

    Gross margin
    11.5% Much worse than peer group: 39.7%
    EBITDA margin
    8.7% Even with peer group: 8.3%
    EBIT margin
    3.9% Even with peer group: 4.9%
    EBT margin
    2.7% Even with peer group: 5.2%
    Net margin
    2.3% Even with peer group: 2.7%
    ROE
    6.8% Even with peer group: 7.5%
    ROA
    2.6% Even with peer group: 3.8%
    Asset turnover
    112.8% Even with peer group: 113.5%
    FCF margin
    1.0% Even with peer group: -0.3%
    FCF yield
    5.5%
    Efficiency ratio
    91.3%
    Net sales per employee
    €1.23M
    Net income per employee
    €28.76K

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