Korea Petrochemical Ind. Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.84B
    Cost of goods sold
    €1.84B
    Gross profit
    -€230.30K
    SG&A expenses
    €13.52M
    R&D expenses
    €0.00
    EBITDA
    €32.64M
    D&A
    €57.22M
    EBIT
    -€32.36M
    Interest expenses
    €0.00
    EBT
    -€4.63M
    Tax expenses
    -€11.23M
    Net income
    €2.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€35.36M
    Changes in working capital
    -€81.83M
    Operating cash flow
    €1.52M
    Capex
    €39.19M
    Other investing cash flow
    €566.49K
    Net investing cash flow
    -€47.46M
    Total cash dividends paid
    -€3.81M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.50M
    Other financing cash flow
    -€284.43K
    Net financing cash flow
    -€6.60M
    Foreign exchange effects
    -€273.01
    Net change in cash
    -€52.54M
    Cash at end of period
    €57.40M
    Free cash flow
    €40.71M

    Balance sheet

    Cash and cash equivalents
    €57.40M
    Cash and short-term investments
    €91.46M
    Total receivables
    €0.00
    Inventory
    €150.67M
    Other current assets
    €197.45M
    Total current assets
    €439.59M
    Property, plant & equipment
    €1.08B
    Goodwill
    €16.25M
    Intangible assets
    €6.70M
    Long-term investments
    €0.00
    Other non-current assets
    €65.15M
    Total non-current assets
    €1.18B
    Total assets
    €1.62B
    Accounts payable
    €0.00
    Short-term debt
    €97.28M
    Other current liabilities
    €164.10M
    Total current liabilities
    €262.23M
    Long-term debt
    €87.87M
    Deferred tax liabilities
    €25.68M
    Other non-current liabilities
    €3.24M
    Total non-current liabilities
    €116.80M
    Total liabilities
    €379.03M
    Common stock
    €25.32M
    Retained earnings
    €928.22M
    Other equity
    €0.00
    Total equity
    €1.24B
    Total liabilities and shareholders' equity
    €1.62B

    Company information

    Market capitalization
    €316.55M
    Employees
    791
    Enterprise Value
    €624.00B

    Company ratios

    Gross margin
    -0.0% Worse than peer group: 15.2%
    EBITDA margin
    1.8% Worse than peer group: 13.7%
    EBIT margin
    -1.8% Worse than peer group: 8.4%
    EBT margin
    -0.3% Worse than peer group: 9.0%
    Net margin
    0.1% Worse than peer group: 7.0%
    ROE
    0.2% Worse than peer group: 9.5%
    ROA
    0.2% Worse than peer group: 6.0%
    Asset turnover
    113.9% Much better than peer group: 84.4%
    FCF margin
    -2.0% Even with peer group: 2.6%
    FCF yield
    -11.9%
    Efficiency ratio
    98.2%
    Net sales per employee
    €2.33M
    Net income per employee
    €3.32K

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