SKSHU Paint Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.45B
    Cost of goods sold
    €993.09M
    Gross profit
    €453.83M
    SG&A expenses
    €100.00M
    R&D expenses
    €31.97M
    EBITDA
    €126.23M
    D&A
    €45.19M
    EBIT
    €75.98M
    Interest expenses
    €21.15M
    EBT
    €74.92M
    Tax expenses
    €10.59M
    Net income
    €66.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €131.89M
    Changes in working capital
    €0.00
    Operating cash flow
    €166.72M
    Capex
    €82.73M
    Other investing cash flow
    -€1.78M
    Net investing cash flow
    -€86.01M
    Total cash dividends paid
    -€41.50M
    Issuance of common stock
    €34.68M
    Debt repayment
    -€37.21M
    Other financing cash flow
    -€22.93M
    Net financing cash flow
    -€101.05M
    Foreign exchange effects
    €75.41K
    Net change in cash
    -€20.26M
    Cash at end of period
    €50.28M
    Free cash flow
    €249.45M

    Balance sheet

    Cash and cash equivalents
    €153.36M
    Cash and short-term investments
    €153.55M
    Total receivables
    €494.14M
    Inventory
    €84.99M
    Other current assets
    €40.17M
    Total current assets
    €772.84M
    Property, plant & equipment
    €597.34M
    Goodwill
    €8.14M
    Intangible assets
    €54.26M
    Long-term investments
    €26.06M
    Other non-current assets
    €84.32M
    Total non-current assets
    €864.19M
    Total assets
    €1.64B
    Accounts payable
    €632.64M
    Short-term debt
    €243.51M
    Other current liabilities
    €134.20M
    Total current liabilities
    €1.03B
    Long-term debt
    €169.65M
    Deferred tax liabilities
    €1.27M
    Other non-current liabilities
    €6.78M
    Total non-current liabilities
    €222.16M
    Total liabilities
    €1.25B
    Common stock
    €87.79M
    Retained earnings
    €218.62M
    Other equity
    €22.37M
    Total equity
    €385.52M
    Total liabilities and shareholders' equity
    €1.64B

    Company information

    Market capitalization
    €3.23B
    Employees
    9.8K
    Enterprise Value
    €28.31B

    Company ratios

    Gross margin
    31.4% Even with peer group: 27.9%
    EBITDA margin
    8.7% Worse than peer group: 22.1%
    EBIT margin
    5.3% Worse than peer group: 18.5%
    EBT margin
    5.2% Worse than peer group: 18.9%
    Net margin
    4.6% Worse than peer group: 16.1%
    ROE
    17.2% Even with peer group: 14.5%
    ROA
    4.1% Worse than peer group: 9.7%
    Asset turnover
    88.4% Much better than peer group: 64.2%
    FCF margin
    5.8% Better than peer group: -2.2%
    FCF yield
    2.6%
    Efficiency ratio
    91.3%
    Net sales per employee
    €147.16K
    Net income per employee
    €6.75K

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