KISCO Holdings Corp. / Fundamentals

    Income statement

    Net revenue
    €583.95M
    Cost of goods sold
    €565.87M
    Gross profit
    €18.70M
    SG&A expenses
    €24.40M
    R&D expenses
    €135.05K
    EBITDA
    €37.39M
    D&A
    €14.06M
    EBIT
    -€15.94M
    Interest expenses
    €389.31K
    EBT
    €19.93M
    Tax expenses
    €3.55M
    Net income
    €11.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.02M
    Changes in working capital
    €23.68M
    Operating cash flow
    €52.72M
    Capex
    €27.68M
    Other investing cash flow
    -€17.83M
    Net investing cash flow
    -€18.57M
    Total cash dividends paid
    -€13.15M
    Issuance of common stock
    €0.00
    Debt repayment
    €731.35K
    Other financing cash flow
    -€32.85M
    Net financing cash flow
    -€45.27M
    Foreign exchange effects
    -€4.80K
    Net change in cash
    -€11.13M
    Cash at end of period
    €43.87M
    Free cash flow
    €80.40M

    Balance sheet

    Cash and cash equivalents
    €43.87M
    Cash and short-term investments
    €578.88M
    Total receivables
    €93.31M
    Inventory
    €66.64M
    Other current assets
    €1.07M
    Total current assets
    €739.89M
    Property, plant & equipment
    €237.97M
    Goodwill
    €0.00
    Intangible assets
    €2.04M
    Long-term investments
    €59.96M
    Other non-current assets
    €9.07M
    Total non-current assets
    €309.40M
    Total assets
    €1.05B
    Accounts payable
    €27.40M
    Short-term debt
    €8.45M
    Other current liabilities
    €40.62M
    Total current liabilities
    €78.90M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €7.14M
    Other non-current liabilities
    €24.62M
    Total non-current liabilities
    €31.76M
    Total liabilities
    €110.66M
    Common stock
    €11.41M
    Retained earnings
    €534.55M
    Other equity
    €166.98M
    Total equity
    €938.64M
    Total liabilities and shareholders' equity
    €1.05B

    Company information

    Market capitalization
    €193.02M
    Employees
    33
    Enterprise Value
    €256.86B

    Company ratios

    Gross margin
    3.2% Worse than peer group: 12.1%
    EBITDA margin
    6.4% Even with peer group: 10.1%
    EBIT margin
    -2.7% Worse than peer group: 5.5%
    EBT margin
    3.4% Even with peer group: 5.4%
    Net margin
    2.0% Even with peer group: 4.2%
    ROE
    1.2% Even with peer group: 4.7%
    ROA
    1.1% Even with peer group: 2.9%
    Asset turnover
    55.7% Much worse than peer group: 79.5%
    FCF margin
    4.3% Even with peer group: 1.2%
    FCF yield
    13.0%
    Efficiency ratio
    93.6%
    Net sales per employee
    €17.70M
    Net income per employee
    €354.84K

    Notifications