Kontrolmatik Teknoloji Enerji Ve Muhendislik Anonim Sirketi / Fundamentals

    Income statement

    Net revenue
    €255.99M
    Cost of goods sold
    €223.03M
    Gross profit
    €32.96M
    SG&A expenses
    €7.59M
    R&D expenses
    €4.40M
    EBITDA
    €42.96M
    D&A
    €16.78M
    EBIT
    €15.94M
    Interest expenses
    €39.79M
    EBT
    -€13.50M
    Tax expenses
    -€5.98M
    Net income
    -€8.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €61.46M
    Changes in working capital
    -€34.77M
    Operating cash flow
    €35.69M
    Capex
    €62.48M
    Other investing cash flow
    -€16.92M
    Net investing cash flow
    -€108.20M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €75.12M
    Other financing cash flow
    -€23.73M
    Net financing cash flow
    €51.40M
    Foreign exchange effects
    -€11.30M
    Net change in cash
    -€26.52M
    Cash at end of period
    €4.37M
    Free cash flow
    €98.17M

    Balance sheet

    Cash and cash equivalents
    €4.37M
    Cash and short-term investments
    €4.48M
    Total receivables
    €174.77M
    Inventory
    €61.63M
    Other current assets
    €82.14M
    Total current assets
    €323.02M
    Property, plant & equipment
    €232.82M
    Goodwill
    €24.04M
    Intangible assets
    €12.73M
    Long-term investments
    €0.00
    Other non-current assets
    €31.74M
    Total non-current assets
    €334.77M
    Total assets
    €657.79M
    Accounts payable
    €76.33M
    Short-term debt
    €139.83M
    Other current liabilities
    €77.68M
    Total current liabilities
    €295.24M
    Long-term debt
    €109.53M
    Deferred tax liabilities
    €13.27M
    Other non-current liabilities
    €96.77M
    Total non-current liabilities
    €219.56M
    Total liabilities
    €514.80M
    Common stock
    €13.34M
    Retained earnings
    €38.64M
    Other equity
    €0.00
    Total equity
    €142.98M
    Total liabilities and shareholders' equity
    €657.79M

    Company information

    Market capitalization
    €273.97M
    Employees
    1.3K
    Enterprise Value
    €22.52B

    Company ratios

    Gross margin
    12.9% Worse than peer group: 20.3%
    EBITDA margin
    16.8% Even with peer group: 16.4%
    EBIT margin
    6.2% Even with peer group: 10.6%
    EBT margin
    -5.3% Worse than peer group: 6.7%
    Net margin
    -3.5% Worse than peer group: 7.3%
    ROE
    -6.2% Much worse than peer group: 19.1%
    ROA
    -1.4% Worse than peer group: 8.5%
    Asset turnover
    38.9% Much worse than peer group: 174.3%
    FCF margin
    -10.5% Worse than peer group: -5.0%
    FCF yield
    -9.8%
    Efficiency ratio
    83.2%
    Net sales per employee
    €191.18K
    Net income per employee
    -€6.65K

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