Lotte Chemical Corporation / Fundamentals

    Income statement

    Net revenue
    €12.20B
    Cost of goods sold
    €12.01B
    Gross profit
    €191.98M
    SG&A expenses
    €521.36M
    R&D expenses
    €42.34M
    EBITDA
    -€370.82M
    D&A
    €582.69M
    EBIT
    -€533.61M
    Interest expenses
    €249.71M
    EBT
    -€1.45B
    Tax expenses
    -€241.19M
    Net income
    -€1.09B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €704.59M
    Changes in working capital
    €755.50M
    Operating cash flow
    €1.05B
    Capex
    €1.17B
    Other investing cash flow
    €31.57M
    Net investing cash flow
    -€235.42M
    Total cash dividends paid
    -€135.86M
    Issuance of common stock
    €0.00
    Debt repayment
    -€668.82M
    Other financing cash flow
    €77.70M
    Net financing cash flow
    -€726.98M
    Foreign exchange effects
    -€12.40M
    Net change in cash
    -€506.90M
    Cash at end of period
    €1.87B
    Free cash flow
    €2.22B

    Balance sheet

    Cash and cash equivalents
    €1.87B
    Cash and short-term investments
    €2.18B
    Total receivables
    €1.57B
    Inventory
    €1.76B
    Other current assets
    €255.05M
    Total current assets
    €5.76B
    Property, plant & equipment
    €10.04B
    Goodwill
    €992.44M
    Intangible assets
    €992.24M
    Long-term investments
    €2.64B
    Other non-current assets
    €109.65M
    Total non-current assets
    €15.19B
    Total assets
    €20.95B
    Accounts payable
    €1.08B
    Short-term debt
    €2.49B
    Other current liabilities
    €967.43M
    Total current liabilities
    €4.60B
    Long-term debt
    €3.69B
    Deferred tax liabilities
    €243.26M
    Other non-current liabilities
    €209.17M
    Total non-current liabilities
    €4.14B
    Total liabilities
    €8.74B
    Common stock
    €128.91M
    Retained earnings
    €1.13B
    Other equity
    €6.19B
    Total equity
    €12.21B
    Total liabilities and shareholders' equity
    €20.95B

    Company information

    Market capitalization
    €1.53B
    Employees
    4.7K
    Enterprise Value
    €11.36T

    Company ratios

    Gross margin
    1.6% Worse than peer group: 12.0%
    EBITDA margin
    -3.0% Worse than peer group: 9.0%
    EBIT margin
    -4.4% Worse than peer group: 5.0%
    EBT margin
    -11.9% Worse than peer group: 5.7%
    Net margin
    -9.0% Worse than peer group: 4.4%
    ROE
    -9.0% Worse than peer group: 7.8%
    ROA
    -5.2% Worse than peer group: 4.0%
    Asset turnover
    58.2% Much worse than peer group: 95.1%
    FCF margin
    -0.9% Even with peer group: 1.2%
    FCF yield
    -7.3%
    Efficiency ratio
    103.0%
    Net sales per employee
    €2.61M
    Net income per employee
    -€234.31K

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