KG Dongbu Steel Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.99B
    Cost of goods sold
    €1.83B
    Gross profit
    €153.56M
    SG&A expenses
    €54.95M
    R&D expenses
    €946.96K
    EBITDA
    €163.64M
    D&A
    €13.79M
    EBIT
    €132.07M
    Interest expenses
    €14.02M
    EBT
    €139.58M
    Tax expenses
    €33.69M
    Net income
    €106.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €37.80M
    Changes in working capital
    €15.19M
    Operating cash flow
    €186.78M
    Capex
    €41.96M
    Other investing cash flow
    €6.94M
    Net investing cash flow
    -€131.59M
    Total cash dividends paid
    -€12.06M
    Issuance of common stock
    €0.00
    Debt repayment
    -€18.37M
    Other financing cash flow
    -€22.21M
    Net financing cash flow
    -€63.39M
    Foreign exchange effects
    €895.26K
    Net change in cash
    -€7.30M
    Cash at end of period
    €98.71M
    Free cash flow
    €228.74M

    Balance sheet

    Cash and cash equivalents
    €98.71M
    Cash and short-term investments
    €303.57M
    Total receivables
    €221.21M
    Inventory
    €283.99M
    Other current assets
    €20.38M
    Total current assets
    €829.15M
    Property, plant & equipment
    €953.89M
    Goodwill
    €0.00
    Intangible assets
    €4.81M
    Long-term investments
    €219.19M
    Other non-current assets
    €79.20K
    Total non-current assets
    €1.20B
    Total assets
    €2.03B
    Accounts payable
    €153.61M
    Short-term debt
    €535.79M
    Other current liabilities
    €69.95M
    Total current liabilities
    €766.84M
    Long-term debt
    €35.00M
    Deferred tax liabilities
    €23.13M
    Other non-current liabilities
    €9.96M
    Total non-current liabilities
    €68.09M
    Total liabilities
    €834.93M
    Common stock
    €301.39M
    Retained earnings
    €678.73M
    Other equity
    €2.32M
    Total equity
    €1.19B
    Total liabilities and shareholders' equity
    €2.03B

    Company information

    Market capitalization
    €363.97M
    Employees
    1.1K
    Enterprise Value
    €1.45T

    Company ratios

    Gross margin
    7.7% Even with peer group: 12.6%
    EBITDA margin
    8.2% Even with peer group: 11.4%
    EBIT margin
    6.7% Even with peer group: 6.9%
    EBT margin
    7.0% Even with peer group: 6.3%
    Net margin
    5.4% Even with peer group: 4.5%
    ROE
    8.9% Even with peer group: 6.9%
    ROA
    5.2% Even with peer group: 4.0%
    Asset turnover
    97.9% Better than peer group: 79.4%
    FCF margin
    7.3% Better than peer group: 1.3%
    FCF yield
    39.8%
    Efficiency ratio
    91.8%
    Net sales per employee
    €1.80M
    Net income per employee
    €96.17K

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