Kolon Industries, Inc. / Fundamentals

    Income statement

    Net revenue
    €3.03B
    Cost of goods sold
    €2.22B
    Gross profit
    €809.46M
    SG&A expenses
    €578.59M
    R&D expenses
    €32.50M
    EBITDA
    €402.77M
    D&A
    €121.07M
    EBIT
    €95.72M
    Interest expenses
    €68.53M
    EBT
    €71.54M
    Tax expenses
    €9.14M
    Net income
    €59.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €48.51M
    Changes in working capital
    -€60.34M
    Operating cash flow
    €213.72M
    Capex
    €140.60M
    Other investing cash flow
    -€277.12M
    Net investing cash flow
    -€375.97M
    Total cash dividends paid
    -€28.13M
    Issuance of common stock
    -€132.36K
    Debt repayment
    €107.27M
    Other financing cash flow
    €116.08M
    Net financing cash flow
    €195.15M
    Foreign exchange effects
    €5.38M
    Net change in cash
    €39.79M
    Cash at end of period
    €143.04M
    Free cash flow
    €354.32M

    Balance sheet

    Cash and cash equivalents
    €143.04M
    Cash and short-term investments
    €210.28M
    Total receivables
    €463.35M
    Inventory
    €735.16M
    Other current assets
    €109.39M
    Total current assets
    €1.52B
    Property, plant & equipment
    €1.85B
    Goodwill
    €0.00
    Intangible assets
    €68.08M
    Long-term investments
    €679.52M
    Other non-current assets
    €456.31M
    Total non-current assets
    €3.06B
    Total assets
    €4.57B
    Accounts payable
    €231.03M
    Short-term debt
    €1.07B
    Other current liabilities
    €237.13M
    Total current liabilities
    €1.54B
    Long-term debt
    €568.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €122.54M
    Total non-current liabilities
    €690.58M
    Total liabilities
    €2.23B
    Common stock
    €93.51M
    Retained earnings
    €922.39M
    Other equity
    €686.84M
    Total equity
    €2.34B
    Total liabilities and shareholders' equity
    €4.57B

    Company information

    Market capitalization
    €769.52M
    Employees
    3.7K
    Enterprise Value
    €3.30T

    Company ratios

    Gross margin
    26.7% Even with peer group: 28.5%
    EBITDA margin
    13.3% Even with peer group: 12.6%
    EBIT margin
    3.2% Worse than peer group: 8.7%
    EBT margin
    2.4% Worse than peer group: 7.7%
    Net margin
    2.0% Even with peer group: 5.8%
    ROE
    2.6% Worse than peer group: 12.6%
    ROA
    1.3% Worse than peer group: 6.5%
    Asset turnover
    66.3% Much worse than peer group: 106.6%
    FCF margin
    2.4% Even with peer group: 1.8%
    FCF yield
    9.5%
    Efficiency ratio
    86.7%
    Net sales per employee
    €819.80K
    Net income per employee
    €16.18K

    Notifications