Kerry TJ Logistics Company Limited / Fundamentals

    Income statement

    Net revenue
    €373.30M
    Cost of goods sold
    €306.69M
    Gross profit
    €66.61M
    SG&A expenses
    €10.88M
    R&D expenses
    €0.00
    EBITDA
    €88.92M
    D&A
    €42.94M
    EBIT
    €45.29M
    Interest expenses
    €4.79M
    EBT
    €41.19M
    Tax expenses
    €7.69M
    Net income
    €28.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.69M
    Changes in working capital
    -€4.24M
    Operating cash flow
    €72.20M
    Capex
    €23.63M
    Other investing cash flow
    €710.42K
    Net investing cash flow
    -€22.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €8.03M
    Other financing cash flow
    -€51.57M
    Net financing cash flow
    -€43.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    €5.79M
    Cash at end of period
    €56.88M
    Free cash flow
    €95.82M

    Balance sheet

    Cash and cash equivalents
    €56.88M
    Cash and short-term investments
    €56.88M
    Total receivables
    €57.50M
    Inventory
    €2.08M
    Other current assets
    €3.46M
    Total current assets
    €119.92M
    Property, plant & equipment
    €562.15M
    Goodwill
    €7.24M
    Intangible assets
    €1.80M
    Long-term investments
    €14.50M
    Other non-current assets
    €6.29M
    Total non-current assets
    €593.24M
    Total assets
    €713.16M
    Accounts payable
    €17.52M
    Short-term debt
    €26.63M
    Other current liabilities
    €73.76M
    Total current liabilities
    €122.01M
    Long-term debt
    €208.32M
    Deferred tax liabilities
    €15.32M
    Other non-current liabilities
    €1.77M
    Total non-current liabilities
    €225.40M
    Total liabilities
    €347.41M
    Common stock
    €135.21M
    Retained earnings
    €149.89M
    Other equity
    €0.00
    Total equity
    €365.75M
    Total liabilities and shareholders' equity
    €713.16M

    Company information

    Market capitalization
    €457.69M
    Employees
    0
    Enterprise Value
    €23.71B

    Company ratios

    Gross margin
    17.8% Even with peer group: 20.1%
    EBITDA margin
    23.8% Even with peer group: 24.5%
    EBIT margin
    12.1% Even with peer group: 11.5%
    EBT margin
    11.0% Even with peer group: 13.0%
    Net margin
    7.7% Even with peer group: 10.8%
    ROE
    7.9% Even with peer group: 10.5%
    ROA
    4.0% Even with peer group: 5.4%
    Asset turnover
    52.3% Much worse than peer group: 74.0%
    FCF margin
    13.0% Better than peer group: 1.9%
    FCF yield
    10.6%
    Efficiency ratio
    76.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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