Korea Electric Terminal Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €906.57M
    Cost of goods sold
    €747.83M
    Gross profit
    €158.75M
    SG&A expenses
    €52.45M
    R&D expenses
    €8.24M
    EBITDA
    €153.42M
    D&A
    €22.32M
    EBIT
    €87.59M
    Interest expenses
    €3.57M
    EBT
    €90.11M
    Tax expenses
    €26.06M
    Net income
    €63.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.15M
    Changes in working capital
    €3.76M
    Operating cash flow
    €125.08M
    Capex
    €59.41M
    Other investing cash flow
    -€2.39M
    Net investing cash flow
    -€65.18M
    Total cash dividends paid
    -€13.68M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.32M
    Other financing cash flow
    -€6.67M
    Net financing cash flow
    -€43.80M
    Foreign exchange effects
    -€3.04M
    Net change in cash
    €13.06M
    Cash at end of period
    €105.44M
    Free cash flow
    €184.49M

    Balance sheet

    Cash and cash equivalents
    €105.44M
    Cash and short-term investments
    €137.64M
    Total receivables
    €189.88M
    Inventory
    €161.35M
    Other current assets
    €17.85M
    Total current assets
    €506.73M
    Property, plant & equipment
    €356.79M
    Goodwill
    €0.00
    Intangible assets
    €6.54M
    Long-term investments
    €47.05M
    Other non-current assets
    €392.62K
    Total non-current assets
    €420.18M
    Total assets
    €926.91M
    Accounts payable
    €66.47M
    Short-term debt
    €69.68M
    Other current liabilities
    €61.95M
    Total current liabilities
    €210.93M
    Long-term debt
    €13.78M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €44.51M
    Total non-current liabilities
    €58.29M
    Total liabilities
    €269.23M
    Common stock
    €3.14M
    Retained earnings
    €586.21M
    Other equity
    €21.49M
    Total equity
    €657.68M
    Total liabilities and shareholders' equity
    €926.91M

    Company information

    Market capitalization
    €404.57M
    Employees
    1.1K
    Enterprise Value
    €642.62B

    Company ratios

    Gross margin
    17.5% Worse than peer group: 28.2%
    EBITDA margin
    16.9% Even with peer group: 20.3%
    EBIT margin
    9.7% Worse than peer group: 16.4%
    EBT margin
    9.9% Worse than peer group: 16.5%
    Net margin
    7.0% Worse than peer group: 14.6%
    ROE
    9.7% Even with peer group: 9.8%
    ROA
    6.9% Even with peer group: 5.2%
    Asset turnover
    97.8% Worse than peer group: 104.2%
    FCF margin
    7.2% Even with peer group: 4.8%
    FCF yield
    16.2%
    Efficiency ratio
    83.1%
    Net sales per employee
    €852.84K
    Net income per employee
    €60.06K

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