Kedge Construction Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €492.33M
    Cost of goods sold
    €445.61M
    Gross profit
    €46.72M
    SG&A expenses
    €10.61M
    R&D expenses
    €0.00
    EBITDA
    €39.81M
    D&A
    €1.34M
    EBIT
    €35.95M
    Interest expenses
    €86.13K
    EBT
    €39.07M
    Tax expenses
    €8.11M
    Net income
    €30.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.41M
    Changes in working capital
    -€24.38M
    Operating cash flow
    €3.79M
    Capex
    €534.82K
    Other investing cash flow
    -€43.40K
    Net investing cash flow
    -€556.10K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €434.81K
    Other financing cash flow
    -€17.23M
    Net financing cash flow
    -€16.79M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€13.55M
    Cash at end of period
    €141.74M
    Free cash flow
    €4.33M

    Balance sheet

    Cash and cash equivalents
    €141.74M
    Cash and short-term investments
    €167.10M
    Total receivables
    €177.63M
    Inventory
    €0.00
    Other current assets
    €17.11M
    Total current assets
    €361.85M
    Property, plant & equipment
    €4.96M
    Goodwill
    €0.00
    Intangible assets
    €277.43K
    Long-term investments
    €19.32M
    Other non-current assets
    €545.30K
    Total non-current assets
    €26.13M
    Total assets
    €387.98M
    Accounts payable
    €125.08M
    Short-term debt
    €8.20M
    Other current liabilities
    €88.99M
    Total current liabilities
    €226.11M
    Long-term debt
    €478.30K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.24M
    Total non-current liabilities
    €5.72M
    Total liabilities
    €231.82M
    Common stock
    €37.79M
    Retained earnings
    €92.41M
    Other equity
    €0.00
    Total equity
    €156.16M
    Total liabilities and shareholders' equity
    €387.98M

    Company information

    Market capitalization
    €292.34M
    Employees
    364
    Enterprise Value
    €5.72B

    Company ratios

    Gross margin
    9.5% Much worse than peer group: 29.7%
    EBITDA margin
    8.1% Worse than peer group: 22.4%
    EBIT margin
    7.3% Worse than peer group: 20.1%
    EBT margin
    7.9% Worse than peer group: 19.1%
    Net margin
    6.3% Worse than peer group: 15.8%
    ROE
    19.8% Better than peer group: 13.2%
    ROA
    8.0% Even with peer group: 4.5%
    Asset turnover
    126.9% Much better than peer group: 35.5%
    FCF margin
    0.7% Even with peer group: -3.3%
    FCF yield
    1.1%
    Efficiency ratio
    91.9%
    Net sales per employee
    €1.35M
    Net income per employee
    €85.06K

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