Kyeryong Construction Industrial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.80B
    Cost of goods sold
    €1.64B
    Gross profit
    €163.71M
    SG&A expenses
    €44.58M
    R&D expenses
    €941.68K
    EBITDA
    €98.87M
    D&A
    €28.46M
    EBIT
    €74.53M
    Interest expenses
    €13.93M
    EBT
    €52.80M
    Tax expenses
    €12.29M
    Net income
    €35.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €29.48M
    Changes in working capital
    €50.10M
    Operating cash flow
    €134.88M
    Capex
    €23.59M
    Other investing cash flow
    -€7.89M
    Net investing cash flow
    -€56.89M
    Total cash dividends paid
    -€2.19M
    Issuance of common stock
    €0.00
    Debt repayment
    €74.35M
    Other financing cash flow
    -€42.21M
    Net financing cash flow
    €29.95M
    Foreign exchange effects
    €1.67M
    Net change in cash
    €109.62M
    Cash at end of period
    €331.02M
    Free cash flow
    €158.47M

    Balance sheet

    Cash and cash equivalents
    €331.02M
    Cash and short-term investments
    €345.14M
    Total receivables
    €460.76M
    Inventory
    €226.91M
    Other current assets
    €265.65M
    Total current assets
    €1.30B
    Property, plant & equipment
    €226.83M
    Goodwill
    €0.00
    Intangible assets
    €1.92M
    Long-term investments
    €272.06M
    Other non-current assets
    €80.40M
    Total non-current assets
    €617.24M
    Total assets
    €1.92B
    Accounts payable
    €449.99M
    Short-term debt
    €327.71M
    Other current liabilities
    €96.20M
    Total current liabilities
    €883.16M
    Long-term debt
    €337.34M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €103.55M
    Total non-current liabilities
    €441.37M
    Total liabilities
    €1.32B
    Common stock
    €27.57M
    Retained earnings
    €505.60M
    Other equity
    €0.00
    Total equity
    €591.16M
    Total liabilities and shareholders' equity
    €1.92B

    Company information

    Market capitalization
    €111.04M
    Employees
    1.1K
    Enterprise Value
    €883.37B

    Company ratios

    Gross margin
    9.1% Even with peer group: 9.7%
    EBITDA margin
    5.5% Even with peer group: 6.6%
    EBIT margin
    4.1% Even with peer group: 4.4%
    EBT margin
    2.9% Even with peer group: 3.2%
    Net margin
    2.0% Even with peer group: 2.2%
    ROE
    6.0% Much better than peer group: -27.6%
    ROA
    1.8% Even with peer group: 1.9%
    Asset turnover
    94.2% Better than peer group: 88.2%
    FCF margin
    6.2% Better than peer group: -1.1%
    FCF yield
    100.2%
    Efficiency ratio
    94.5%
    Net sales per employee
    €1.67M
    Net income per employee
    €32.80K

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