KG Chemical Corporation / Fundamentals

    Income statement

    Net revenue
    €5.20B
    Cost of goods sold
    €4.60B
    Gross profit
    €595.55M
    SG&A expenses
    €302.00M
    R&D expenses
    €0.00
    EBITDA
    €368.57M
    D&A
    €49.34M
    EBIT
    €161.82M
    Interest expenses
    €58.66M
    EBT
    €168.20M
    Tax expenses
    €44.53M
    Net income
    €37.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €106.99M
    Changes in working capital
    €0.00
    Operating cash flow
    €168.08M
    Capex
    €234.83M
    Other investing cash flow
    -€30.96M
    Net investing cash flow
    -€241.16M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €173.02M
    Other financing cash flow
    -€130.66M
    Net financing cash flow
    €41.10M
    Foreign exchange effects
    -€453.37K
    Net change in cash
    -€32.43M
    Cash at end of period
    €248.03M
    Free cash flow
    €402.91M

    Balance sheet

    Cash and cash equivalents
    €248.03M
    Cash and short-term investments
    €495.10M
    Total receivables
    €616.13M
    Inventory
    €748.34M
    Other current assets
    €309.27M
    Total current assets
    €2.17B
    Property, plant & equipment
    €2.06B
    Goodwill
    €0.00
    Intangible assets
    €308.81M
    Long-term investments
    €0.00
    Other non-current assets
    €521.56M
    Total non-current assets
    €2.93B
    Total assets
    €5.10B
    Accounts payable
    €393.48M
    Short-term debt
    €1.04B
    Other current liabilities
    €579.63M
    Total current liabilities
    €2.04B
    Long-term debt
    €278.40M
    Deferred tax liabilities
    €112.75M
    Other non-current liabilities
    €332.18M
    Total non-current liabilities
    €732.26M
    Total liabilities
    €2.77B
    Common stock
    €42.87M
    Retained earnings
    €512.98M
    Other equity
    €0.00
    Total equity
    €587.69M
    Total liabilities and shareholders' equity
    €3.36B

    Company information

    Market capitalization
    €194.49M
    Employees
    194
    Enterprise Value
    €1.99T

    Company ratios

    Gross margin
    11.5% Even with peer group: 14.7%
    EBITDA margin
    7.1% Even with peer group: 8.0%
    EBIT margin
    3.1% Even with peer group: 5.0%
    EBT margin
    3.2% Even with peer group: 4.2%
    Net margin
    0.7% Even with peer group: 3.0%
    ROE
    6.4% Even with peer group: 4.8%
    ROA
    0.7% Even with peer group: 2.1%
    Asset turnover
    102.0% Even with peer group: 97.3%
    FCF margin
    -1.3% Even with peer group: 2.3%
    FCF yield
    -34.3%
    Efficiency ratio
    92.9%
    Net sales per employee
    €26.79M
    Net income per employee
    €192.81K

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