Korea Airport Service Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €381.80M
    Cost of goods sold
    €332.95M
    Gross profit
    €48.85M
    SG&A expenses
    €13.82M
    R&D expenses
    €0.00
    EBITDA
    €48.40M
    D&A
    €11.85M
    EBIT
    €26.86M
    Interest expenses
    €132.16K
    EBT
    €29.36M
    Tax expenses
    €5.84M
    Net income
    €23.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.87M
    Changes in working capital
    -€34.50M
    Operating cash flow
    €20.97M
    Capex
    €22.22M
    Other investing cash flow
    -€7.91M
    Net investing cash flow
    €27.70M
    Total cash dividends paid
    -€1.84M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.83M
    Other financing cash flow
    -€1.31M
    Net financing cash flow
    -€8.99M
    Foreign exchange effects
    €82.45K
    Net change in cash
    €39.76M
    Cash at end of period
    €54.76M
    Free cash flow
    €43.19M

    Balance sheet

    Cash and cash equivalents
    €54.76M
    Cash and short-term investments
    €63.39M
    Total receivables
    €34.53M
    Inventory
    €4.14M
    Other current assets
    €19.35M
    Total current assets
    €121.41M
    Property, plant & equipment
    €151.47M
    Goodwill
    €1.56M
    Intangible assets
    €1.05M
    Long-term investments
    €12.64M
    Other non-current assets
    €13.11M
    Total non-current assets
    €179.83M
    Total assets
    €301.24M
    Accounts payable
    €1.57M
    Short-term debt
    €2.59M
    Other current liabilities
    €35.93M
    Total current liabilities
    €40.09M
    Long-term debt
    €8.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €24.19M
    Total non-current liabilities
    €32.38M
    Total liabilities
    €72.46M
    Common stock
    €9.54M
    Retained earnings
    €178.20M
    Other equity
    €36.50M
    Total equity
    €228.78M
    Total liabilities and shareholders' equity
    €301.24M

    Company information

    Market capitalization
    €99.52M
    Employees
    2.5K
    Enterprise Value
    €132.78B

    Company ratios

    Gross margin
    12.8% Even with peer group: 13.4%
    EBITDA margin
    12.7% Worse than peer group: 28.7%
    EBIT margin
    7.0% Worse than peer group: 22.9%
    EBT margin
    7.7% Worse than peer group: 22.3%
    Net margin
    6.2% Worse than peer group: 22.9%
    ROE
    10.3% Worse than peer group: 23.8%
    ROA
    7.8% Better than peer group: 0.4%
    Asset turnover
    126.7% Much better than peer group: 91.0%
    FCF margin
    -0.3% Even with peer group: -2.8%
    FCF yield
    -1.3%
    Efficiency ratio
    87.3%
    Net sales per employee
    €150.85K
    Net income per employee
    €9.30K

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