Kyung Nong Corporation / Fundamentals

    Income statement

    Net revenue
    €204.56M
    Cost of goods sold
    €135.87M
    Gross profit
    €68.69M
    SG&A expenses
    €34.54M
    R&D expenses
    €3.62M
    EBITDA
    €34.51M
    D&A
    €4.21M
    EBIT
    €17.78M
    Interest expenses
    €3.48M
    EBT
    €17.11M
    Tax expenses
    €4.13M
    Net income
    €11.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.13M
    Changes in working capital
    -€1.10M
    Operating cash flow
    €13.14M
    Capex
    €16.29M
    Other investing cash flow
    €44.93K
    Net investing cash flow
    -€16.09M
    Total cash dividends paid
    -€2.21M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.53M
    Other financing cash flow
    €2.89M
    Net financing cash flow
    -€3.84M
    Foreign exchange effects
    €156.75K
    Net change in cash
    -€7.76M
    Cash at end of period
    €4.03M
    Free cash flow
    €29.43M

    Balance sheet

    Cash and cash equivalents
    €4.03M
    Cash and short-term investments
    €4.90M
    Total receivables
    €125.36M
    Inventory
    €65.21M
    Other current assets
    €4.07M
    Total current assets
    €199.54M
    Property, plant & equipment
    €103.32M
    Goodwill
    €4.93M
    Intangible assets
    €2.23M
    Long-term investments
    €0.00
    Other non-current assets
    €18.34M
    Total non-current assets
    €131.40M
    Total assets
    €330.94M
    Accounts payable
    €5.47M
    Short-term debt
    €96.68M
    Other current liabilities
    €18.07M
    Total current liabilities
    €125.45M
    Long-term debt
    €797.39K
    Deferred tax liabilities
    €4.25M
    Other non-current liabilities
    €8.65M
    Total non-current liabilities
    €13.70M
    Total liabilities
    €139.15M
    Common stock
    €6.70M
    Retained earnings
    €138.67M
    Other equity
    €0.00
    Total equity
    €191.79M
    Total liabilities and shareholders' equity
    €330.94M

    Company information

    Market capitalization
    €110.76M
    Employees
    365
    Enterprise Value
    €248.80B

    Company ratios

    Gross margin
    33.6% Better than peer group: 17.1%
    EBITDA margin
    16.9% Much worse than peer group: 53.9%
    EBIT margin
    8.7% Much worse than peer group: 53.5%
    EBT margin
    8.4% Much worse than peer group: 58.0%
    Net margin
    5.7% Much worse than peer group: 54.6%
    ROE
    6.1% Even with peer group: 1.8%
    ROA
    3.5% Even with peer group: 2.3%
    Asset turnover
    61.8% Much worse than peer group: 96.3%
    FCF margin
    -1.5% Worse than peer group: 15.4%
    FCF yield
    -2.8%
    Efficiency ratio
    83.1%
    Net sales per employee
    €560.45K
    Net income per employee
    €32.15K

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