KTK Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €609.62M
    Cost of goods sold
    €482.86M
    Gross profit
    €126.76M
    SG&A expenses
    €37.31M
    R&D expenses
    €16.70M
    EBITDA
    €92.15M
    D&A
    -€1.60M
    EBIT
    €91.13M
    Interest expenses
    €2.90M
    EBT
    €88.64M
    Tax expenses
    €26.14M
    Net income
    €65.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.93M
    Changes in working capital
    €0.00
    Operating cash flow
    €49.12M
    Capex
    €21.57M
    Other investing cash flow
    €3.44M
    Net investing cash flow
    €43.17M
    Total cash dividends paid
    -€28.71M
    Issuance of common stock
    €0.00
    Debt repayment
    -€91.54M
    Other financing cash flow
    €35.77M
    Net financing cash flow
    -€84.48M
    Foreign exchange effects
    €112.26K
    Net change in cash
    €28.36M
    Cash at end of period
    €68.59M
    Free cash flow
    €70.70M

    Balance sheet

    Cash and cash equivalents
    €94.19M
    Cash and short-term investments
    €104.33M
    Total receivables
    €505.46M
    Inventory
    €190.24M
    Other current assets
    €32.60M
    Total current assets
    €832.63M
    Property, plant & equipment
    €102.38M
    Goodwill
    €93.70K
    Intangible assets
    €30.94M
    Long-term investments
    €0.00
    Other non-current assets
    €110.77M
    Total non-current assets
    €259.28M
    Total assets
    €1.09B
    Accounts payable
    €213.09M
    Short-term debt
    €53.48M
    Other current liabilities
    €96.64M
    Total current liabilities
    €373.89M
    Long-term debt
    €2.05M
    Deferred tax liabilities
    €2.47M
    Other non-current liabilities
    €31.73M
    Total non-current liabilities
    €42.89M
    Total liabilities
    €416.78M
    Common stock
    €94.40M
    Retained earnings
    €319.35M
    Other equity
    €0.00
    Total equity
    €675.13M
    Total liabilities and shareholders' equity
    €1.09B

    Company information

    Market capitalization
    €1.07B
    Employees
    6.9K
    Enterprise Value
    €9.75B

    Company ratios

    Gross margin
    20.8% Even with peer group: 24.3%
    EBITDA margin
    15.1% Better than peer group: 9.4%
    EBIT margin
    14.9% Better than peer group: 3.5%
    EBT margin
    14.5% Better than peer group: 4.4%
    Net margin
    10.7% Better than peer group: 2.8%
    ROE
    9.7% Even with peer group: 11.0%
    ROA
    6.0% Better than peer group: 1.0%
    Asset turnover
    55.8% Much worse than peer group: 80.1%
    FCF margin
    4.5% Even with peer group: 0.7%
    FCF yield
    2.6%
    Efficiency ratio
    84.9%
    Net sales per employee
    €88.15K
    Net income per employee
    €9.46K

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