Kolon Global Corporation / Fundamentals

    Income statement

    Net revenue
    €1.72B
    Cost of goods sold
    €1.64B
    Gross profit
    €82.81M
    SG&A expenses
    €70.86M
    R&D expenses
    €44.60K
    EBITDA
    €147.46M
    D&A
    €36.71M
    EBIT
    -€28.90M
    Interest expenses
    €62.63M
    EBT
    €3.46M
    Tax expenses
    €1.49M
    Net income
    €2.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€60.50M
    Changes in working capital
    €9.99M
    Operating cash flow
    -€26.93M
    Capex
    €43.85M
    Other investing cash flow
    €203.34M
    Net investing cash flow
    €252.59M
    Total cash dividends paid
    -€8.31M
    Issuance of common stock
    €0.00
    Debt repayment
    -€164.91M
    Other financing cash flow
    -€20.05M
    Net financing cash flow
    -€193.26M
    Foreign exchange effects
    €59.57K
    Net change in cash
    -€86.55M
    Cash at end of period
    €287.01M
    Free cash flow
    €16.93M

    Balance sheet

    Cash and cash equivalents
    €287.01M
    Cash and short-term investments
    €290.14M
    Total receivables
    €533.71M
    Inventory
    €64.61M
    Other current assets
    €107.76M
    Total current assets
    €996.22M
    Property, plant & equipment
    €174.06M
    Goodwill
    €1.78M
    Intangible assets
    €7.71M
    Long-term investments
    €481.88M
    Other non-current assets
    €2.37M
    Total non-current assets
    €753.61M
    Total assets
    €1.75B
    Accounts payable
    €377.16M
    Short-term debt
    €358.50M
    Other current liabilities
    €59.39M
    Total current liabilities
    €1.09B
    Long-term debt
    €259.69M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €63.65M
    Total non-current liabilities
    €323.59M
    Total liabilities
    €1.41B
    Common stock
    €59.33M
    Retained earnings
    €303.55M
    Other equity
    -€3.61M
    Total equity
    €337.99M
    Total liabilities and shareholders' equity
    €1.75B

    Company information

    Market capitalization
    €123.08M
    Employees
    1.2K
    Enterprise Value
    €889.12B

    Company ratios

    Gross margin
    4.8% Worse than peer group: 11.7%
    EBITDA margin
    8.6% Better than peer group: 3.2%
    EBIT margin
    -1.7% Even with peer group: -3.2%
    EBT margin
    0.2% Better than peer group: -7.6%
    Net margin
    0.2% Better than peer group: -6.7%
    ROE
    0.8% Better than peer group: -12.2%
    ROA
    0.2% Even with peer group: -0.5%
    Asset turnover
    98.3% Much better than peer group: 73.1%
    FCF margin
    -4.1% Even with peer group: -2.1%
    FCF yield
    -57.5%
    Efficiency ratio
    91.4%
    Net sales per employee
    €1.40M
    Net income per employee
    €2.16K

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