Ktcs Corporation / Fundamentals

    Income statement

    Net revenue
    €615.38M
    Cost of goods sold
    €149.41M
    Gross profit
    €465.97M
    SG&A expenses
    €378.32M
    R&D expenses
    €3.58K
    EBITDA
    €315.46M
    D&A
    €159.76M
    EBIT
    €17.05M
    Interest expenses
    €1.31M
    EBT
    €17.66M
    Tax expenses
    €3.78M
    Net income
    €12.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.26M
    Changes in working capital
    €16.35M
    Operating cash flow
    €42.28M
    Capex
    €5.57M
    Other investing cash flow
    -€3.85M
    Net investing cash flow
    -€9.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.42M
    Other financing cash flow
    -€12.34M
    Net financing cash flow
    -€15.76M
    Foreign exchange effects
    €0.00
    Net change in cash
    €16.70M
    Cash at end of period
    €65.27M
    Free cash flow
    €47.85M

    Balance sheet

    Cash and cash equivalents
    €65.27M
    Cash and short-term investments
    €72.82M
    Total receivables
    €85.31M
    Inventory
    €10.21M
    Other current assets
    €18.63M
    Total current assets
    €186.97M
    Property, plant & equipment
    €47.72M
    Goodwill
    €0.00
    Intangible assets
    €5.34M
    Long-term investments
    €0.00
    Other non-current assets
    €29.57M
    Total non-current assets
    €89.50M
    Total assets
    €276.47M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €116.51M
    Total current liabilities
    €119.13M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €29.20M
    Total non-current liabilities
    €29.20M
    Total liabilities
    €148.33M
    Common stock
    €14.37M
    Retained earnings
    €103.91M
    Other equity
    €0.00
    Total equity
    €128.14M
    Total liabilities and shareholders' equity
    €276.47M

    Company information

    Market capitalization
    €65.95M
    Employees
    7.7K
    Enterprise Value
    €56.92B

    Company ratios

    Gross margin
    75.7% Much better than peer group: 33.6%
    EBITDA margin
    51.3% Much better than peer group: 8.5%
    EBIT margin
    2.8% Even with peer group: 3.4%
    EBT margin
    2.9% Even with peer group: 2.2%
    Net margin
    2.1% Even with peer group: 1.4%
    ROE
    10.1% Better than peer group: 2.5%
    ROA
    4.7% Even with peer group: 2.3%
    Asset turnover
    222.6% Much better than peer group: 92.7%
    FCF margin
    6.0% Better than peer group: -1.7%
    FCF yield
    55.7%
    Efficiency ratio
    48.7%
    Net sales per employee
    €79.57K
    Net income per employee
    €1.68K

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