SK Networks Company Limited / Fundamentals

    Income statement

    Net revenue
    €4.35B
    Cost of goods sold
    €3.84B
    Gross profit
    €509.92M
    SG&A expenses
    €306.49M
    R&D expenses
    €0.00
    EBITDA
    €413.31M
    D&A
    €219.90M
    EBIT
    €66.82M
    Interest expenses
    €54.58M
    EBT
    €18.35M
    Tax expenses
    €4.28M
    Net income
    €21.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €26.19M
    Changes in working capital
    -€363.61M
    Operating cash flow
    -€70.82M
    Capex
    €42.94M
    Other investing cash flow
    €375.39M
    Net investing cash flow
    €477.86M
    Total cash dividends paid
    -€36.11M
    Issuance of common stock
    €360.08M
    Debt repayment
    -€421.04M
    Other financing cash flow
    -€211.13M
    Net financing cash flow
    -€668.27M
    Foreign exchange effects
    €3.73M
    Net change in cash
    -€226.69M
    Cash at end of period
    €243.71M
    Free cash flow
    -€27.88M

    Balance sheet

    Cash and cash equivalents
    €243.71M
    Cash and short-term investments
    €387.18M
    Total receivables
    €475.76M
    Inventory
    €256.87M
    Other current assets
    €71.81M
    Total current assets
    €1.19B
    Property, plant & equipment
    €717.14M
    Goodwill
    €186.94M
    Intangible assets
    €190.35M
    Long-term investments
    €714.16M
    Other non-current assets
    €30.35M
    Total non-current assets
    €1.89B
    Total assets
    €3.09B
    Accounts payable
    €456.72M
    Short-term debt
    €487.88M
    Other current liabilities
    €176.38M
    Total current liabilities
    €1.19B
    Long-term debt
    €603.89M
    Deferred tax liabilities
    €52.63M
    Other non-current liabilities
    €34.64M
    Total non-current liabilities
    €692.96M
    Total liabilities
    €1.88B
    Common stock
    €373.97M
    Retained earnings
    €349.91M
    Other equity
    €87.37M
    Total equity
    €1.21B
    Total liabilities and shareholders' equity
    €3.09B

    Company information

    Market capitalization
    €532.32M
    Employees
    1.6K
    Enterprise Value
    €2.44T

    Company ratios

    Gross margin
    11.7% Even with peer group: 9.7%
    EBITDA margin
    9.5% Even with peer group: 7.1%
    EBIT margin
    1.5% Even with peer group: 4.7%
    EBT margin
    0.4% Even with peer group: 4.4%
    Net margin
    0.5% Even with peer group: 2.4%
    ROE
    1.7% Worse than peer group: 6.8%
    ROA
    0.7% Even with peer group: 2.7%
    Asset turnover
    141.0% Much better than peer group: 90.7%
    FCF margin
    -2.6% Even with peer group: 1.5%
    FCF yield
    -21.4%
    Efficiency ratio
    90.5%
    Net sales per employee
    €2.80M
    Net income per employee
    €13.52K

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