KPX Chemical Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €539.06M
    Cost of goods sold
    €453.56M
    Gross profit
    €85.50M
    SG&A expenses
    €47.50M
    R&D expenses
    €937.16K
    EBITDA
    €67.12M
    D&A
    €12.13M
    EBIT
    €23.35M
    Interest expenses
    €2.96M
    EBT
    €36.79M
    Tax expenses
    €8.14M
    Net income
    €28.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.06M
    Changes in working capital
    €4.10M
    Operating cash flow
    €44.09M
    Capex
    €8.82M
    Other investing cash flow
    -€64.06M
    Net investing cash flow
    -€68.00M
    Total cash dividends paid
    -€1.43M
    Issuance of common stock
    €0.00
    Debt repayment
    €19.88M
    Other financing cash flow
    -€14.45M
    Net financing cash flow
    €4.00M
    Foreign exchange effects
    €120.69K
    Net change in cash
    -€19.79M
    Cash at end of period
    €28.30M
    Free cash flow
    €52.91M

    Balance sheet

    Cash and cash equivalents
    €28.30M
    Cash and short-term investments
    €93.76M
    Total receivables
    €66.81M
    Inventory
    €70.63M
    Other current assets
    €2.55M
    Total current assets
    €233.74M
    Property, plant & equipment
    €118.12M
    Goodwill
    €1.29M
    Intangible assets
    €5.98M
    Long-term investments
    €0.00
    Other non-current assets
    €175.36M
    Total non-current assets
    €300.74M
    Total assets
    €534.48M
    Accounts payable
    €26.93M
    Short-term debt
    €53.64M
    Other current liabilities
    €13.87M
    Total current liabilities
    €96.96M
    Long-term debt
    €1.36M
    Deferred tax liabilities
    €7.91M
    Other non-current liabilities
    €747.74K
    Total non-current liabilities
    €10.02M
    Total liabilities
    €106.97M
    Common stock
    €14.59M
    Retained earnings
    €383.95M
    Other equity
    €0.00
    Total equity
    €422.03M
    Total liabilities and shareholders' equity
    €529.00M

    Company information

    Market capitalization
    €139.33M
    Employees
    345
    Enterprise Value
    €196.91B

    Company ratios

    Gross margin
    15.9% Even with peer group: 14.6%
    EBITDA margin
    12.5% Even with peer group: 13.0%
    EBIT margin
    4.3% Even with peer group: 8.2%
    EBT margin
    6.8% Even with peer group: 8.8%
    Net margin
    5.3% Even with peer group: 6.7%
    ROE
    6.8% Even with peer group: 9.8%
    ROA
    5.4% Even with peer group: 6.3%
    Asset turnover
    100.9% Even with peer group: 100.8%
    FCF margin
    6.5% Even with peer group: 2.1%
    FCF yield
    25.3%
    Efficiency ratio
    87.5%
    Net sales per employee
    €1.56M
    Net income per employee
    €82.93K

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