TKG Huchems Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €697.16M
    Cost of goods sold
    €630.38M
    Gross profit
    €66.78M
    SG&A expenses
    €24.75M
    R&D expenses
    €200.71K
    EBITDA
    €75.43M
    D&A
    €22.46M
    EBIT
    €37.30M
    Interest expenses
    €1.16M
    EBT
    €48.15M
    Tax expenses
    €11.49M
    Net income
    €37.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€20.75M
    Changes in working capital
    -€6.37M
    Operating cash flow
    €40.43M
    Capex
    €15.26M
    Other investing cash flow
    -€36.00M
    Net investing cash flow
    -€31.65M
    Total cash dividends paid
    -€23.13M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.56M
    Other financing cash flow
    -€4.35M
    Net financing cash flow
    -€34.04M
    Foreign exchange effects
    €7.63K
    Net change in cash
    -€25.17M
    Cash at end of period
    €18.82M
    Free cash flow
    €55.69M

    Balance sheet

    Cash and cash equivalents
    €18.82M
    Cash and short-term investments
    €145.68M
    Total receivables
    €60.82M
    Inventory
    €41.01M
    Other current assets
    €17.01M
    Total current assets
    €264.52M
    Property, plant & equipment
    €255.08M
    Goodwill
    €27.50M
    Intangible assets
    €12.86M
    Long-term investments
    €91.15M
    Other non-current assets
    €36.98M
    Total non-current assets
    €423.56M
    Total assets
    €688.09M
    Accounts payable
    €44.99M
    Short-term debt
    €23.27M
    Other current liabilities
    €65.54M
    Total current liabilities
    €133.81M
    Long-term debt
    €6.69M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €22.04M
    Total non-current liabilities
    €28.73M
    Total liabilities
    €162.53M
    Common stock
    €24.64M
    Retained earnings
    €398.66M
    Other equity
    €3.38M
    Total equity
    €525.56M
    Total liabilities and shareholders' equity
    €688.09M

    Company information

    Market capitalization
    €391.91M
    Employees
    296
    Enterprise Value
    €666.88B

    Company ratios

    Gross margin
    9.6% Worse than peer group: 24.7%
    EBITDA margin
    10.8% Worse than peer group: 15.9%
    EBIT margin
    5.4% Even with peer group: 9.8%
    EBT margin
    6.9% Even with peer group: 11.2%
    Net margin
    5.3% Even with peer group: 8.2%
    ROE
    7.1% Even with peer group: 8.9%
    ROA
    5.4% Even with peer group: 5.7%
    Asset turnover
    101.3% Better than peer group: 84.0%
    FCF margin
    3.6% Even with peer group: 2.4%
    FCF yield
    6.4%
    Efficiency ratio
    89.2%
    Net sales per employee
    €2.36M
    Net income per employee
    €125.59K

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