Kinik Company / Fundamentals

    Income statement

    Net revenue
    €212.77M
    Cost of goods sold
    €146.73M
    Gross profit
    €66.04M
    SG&A expenses
    €26.45M
    R&D expenses
    €4.90M
    EBITDA
    €53.94M
    D&A
    €16.57M
    EBIT
    €34.69M
    Interest expenses
    €1.22M
    EBT
    €36.09M
    Tax expenses
    €5.14M
    Net income
    €30.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.07M
    Changes in working capital
    -€4.54M
    Operating cash flow
    €48.44M
    Capex
    €17.91M
    Other investing cash flow
    -€18.77M
    Net investing cash flow
    -€40.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €4.35M
    Debt repayment
    -€30.10M
    Other financing cash flow
    -€18.21M
    Net financing cash flow
    -€43.97M
    Foreign exchange effects
    -€438.70K
    Net change in cash
    -€36.72M
    Cash at end of period
    €43.34M
    Free cash flow
    €66.36M

    Balance sheet

    Cash and cash equivalents
    €43.34M
    Cash and short-term investments
    €43.38M
    Total receivables
    €39.50M
    Inventory
    €66.48M
    Other current assets
    €1.27M
    Total current assets
    €150.62M
    Property, plant & equipment
    €146.03M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €32.55M
    Other non-current assets
    €4.30M
    Total non-current assets
    €184.50M
    Total assets
    €335.12M
    Accounts payable
    €12.45M
    Short-term debt
    €8.27M
    Other current liabilities
    €39.89M
    Total current liabilities
    €64.90M
    Long-term debt
    €56.29M
    Deferred tax liabilities
    €1.92M
    Other non-current liabilities
    €3.87M
    Total non-current liabilities
    €62.07M
    Total liabilities
    €126.97M
    Common stock
    €41.13M
    Retained earnings
    €82.40M
    Other equity
    €0.00
    Total equity
    €208.15M
    Total liabilities and shareholders' equity
    €335.12M

    Company information

    Market capitalization
    €1.36B
    Employees
    1.8K
    Enterprise Value
    €41.89B

    Company ratios

    Gross margin
    31.0% Better than peer group: 21.1%
    EBITDA margin
    25.4% Better than peer group: 16.9%
    EBIT margin
    16.3% Better than peer group: 11.1%
    EBT margin
    17.0% Better than peer group: 11.6%
    Net margin
    14.2% Better than peer group: 9.1%
    ROE
    14.5% Even with peer group: 13.3%
    ROA
    9.0% Even with peer group: 6.8%
    Asset turnover
    63.5% Much worse than peer group: 94.2%
    FCF margin
    14.3% Better than peer group: 5.4%
    FCF yield
    2.2%
    Efficiency ratio
    74.6%
    Net sales per employee
    €120.14K
    Net income per employee
    €17.07K

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