KEPCO Engineering & Construction Company, Inc. / Fundamentals

    Income statement

    Net revenue
    €314.72M
    Cost of goods sold
    €216.44M
    Gross profit
    €98.28M
    SG&A expenses
    €41.58M
    R&D expenses
    €19.84M
    EBITDA
    €64.14M
    D&A
    €10.11M
    EBIT
    €28.25M
    Interest expenses
    €47.49K
    EBT
    €90.75M
    Tax expenses
    €20.98M
    Net income
    €69.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.95M
    Changes in working capital
    -€66.17M
    Operating cash flow
    €20.46M
    Capex
    €3.46M
    Other investing cash flow
    €21.68M
    Net investing cash flow
    -€10.88M
    Total cash dividends paid
    -€11.81M
    Issuance of common stock
    €0.00
    Debt repayment
    -€182.65K
    Other financing cash flow
    -€440.52K
    Net financing cash flow
    -€12.43M
    Foreign exchange effects
    €209.06K
    Net change in cash
    -€4.14M
    Cash at end of period
    €29.65M
    Free cash flow
    €23.92M

    Balance sheet

    Cash and cash equivalents
    €29.65M
    Cash and short-term investments
    €113.68M
    Total receivables
    €184.17M
    Inventory
    €0.00
    Other current assets
    €30.62M
    Total current assets
    €328.47M
    Property, plant & equipment
    €141.01M
    Goodwill
    €0.00
    Intangible assets
    €12.00M
    Long-term investments
    €24.98M
    Other non-current assets
    €10.91M
    Total non-current assets
    €212.66M
    Total assets
    €541.12M
    Accounts payable
    €25.61M
    Short-term debt
    €460.31K
    Other current liabilities
    €100.40M
    Total current liabilities
    €173.99M
    Long-term debt
    €351.12K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.66M
    Total non-current liabilities
    €5.16M
    Total liabilities
    €179.15M
    Common stock
    €4.61M
    Retained earnings
    €36.82M
    Other equity
    €326.75M
    Total equity
    €361.97M
    Total liabilities and shareholders' equity
    €541.12M

    Company information

    Market capitalization
    €2.48B
    Employees
    2.1K
    Enterprise Value
    €3.37T

    Company ratios

    Gross margin
    31.2% Better than peer group: 14.5%
    EBITDA margin
    20.4% Better than peer group: 8.9%
    EBIT margin
    9.0% Even with peer group: 6.3%
    EBT margin
    28.8% Much better than peer group: 5.9%
    Net margin
    22.2% Better than peer group: 4.0%
    ROE
    19.3% Better than peer group: 10.2%
    ROA
    12.9% Better than peer group: 4.1%
    Asset turnover
    58.2% Much worse than peer group: 93.6%
    FCF margin
    5.4% Even with peer group: 2.1%
    FCF yield
    0.7%
    Efficiency ratio
    79.6%
    Net sales per employee
    €149.87K
    Net income per employee
    €33.23K

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