KFC, Ltd. / Fundamentals

    Income statement

    Net revenue
    €147.77M
    Cost of goods sold
    €108.05M
    Gross profit
    €39.72M
    SG&A expenses
    €31.98M
    R&D expenses
    €0.00
    EBITDA
    €9.35M
    D&A
    €1.44M
    EBIT
    €7.73M
    Interest expenses
    €38.86K
    EBT
    €8.40M
    Tax expenses
    €2.76M
    Net income
    €5.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.65M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €20.40M
    Cash and short-term investments
    €27.20M
    Total receivables
    €53.80M
    Inventory
    €20.69M
    Other current assets
    €4.41M
    Total current assets
    €106.09M
    Property, plant & equipment
    €27.56M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €23.85M
    Other non-current assets
    €4.30M
    Total non-current assets
    €57.36M
    Total assets
    €163.45M
    Accounts payable
    €26.49M
    Short-term debt
    €2.22M
    Other current liabilities
    €10.48M
    Total current liabilities
    €40.58M
    Long-term debt
    €614.86K
    Deferred tax liabilities
    €1.57M
    Other non-current liabilities
    €257.82K
    Total non-current liabilities
    €2.44M
    Total liabilities
    €43.02M
    Common stock
    €3.20M
    Retained earnings
    €110.16M
    Other equity
    €5.07M
    Total equity
    €120.43M
    Total liabilities and shareholders' equity
    €163.45M

    Company information

    Market capitalization
    €65.68M
    Employees
    312
    Enterprise Value
    €7.37B

    Company ratios

    Gross margin
    26.9% Worse than peer group: 33.7%
    EBITDA margin
    6.3% Worse than peer group: 14.9%
    EBIT margin
    5.2% Worse than peer group: 11.9%
    EBT margin
    5.7% Worse than peer group: 10.7%
    Net margin
    3.8% Even with peer group: 6.3%
    ROE
    4.7% Even with peer group: 7.2%
    ROA
    3.5% Even with peer group: 4.6%
    Asset turnover
    90.4% Better than peer group: 85.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    93.7%
    Net sales per employee
    €473.61K
    Net income per employee
    €18.11K

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