Adams Resources & Energy, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.40B
    Cost of goods sold
    €2.39B
    Gross profit
    €7.76M
    SG&A expenses
    €15.54M
    R&D expenses
    €0.00
    EBITDA
    €14.82M
    D&A
    €21.78M
    EBIT
    -€7.78M
    Interest expenses
    €2.49M
    EBT
    -€8.35M
    Tax expenses
    -€1.33M
    Net income
    -€8.85M

    Cash flow statement

    Net deferred tax
    -€4.42M
    Non-cash items
    €7.46M
    Changes in working capital
    €18.62M
    Operating cash flow
    €32.00M
    Capex
    €14.04M
    Other investing cash flow
    €7.90M
    Net investing cash flow
    -€6.96M
    Total cash dividends paid
    -€2.18M
    Issuance of common stock
    €472.99K
    Debt repayment
    -€13.67M
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€15.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.17M
    Cash at end of period
    €30.62M
    Free cash flow
    €46.04M

    Balance sheet

    Cash and cash equivalents
    €21.62M
    Cash and short-term investments
    €21.62M
    Total receivables
    €125.06M
    Inventory
    €25.87M
    Other current assets
    €11.00M
    Total current assets
    €183.55M
    Property, plant & equipment
    €89.24M
    Goodwill
    €5.75M
    Intangible assets
    €5.81M
    Long-term investments
    €0.00
    Other non-current assets
    €2.55M
    Total non-current assets
    €103.34M
    Total assets
    €286.89M
    Accounts payable
    €153.89M
    Short-term debt
    €6.49M
    Other current liabilities
    €15.98M
    Total current liabilities
    €176.93M
    Long-term debt
    €25.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €11.03M
    Total non-current liabilities
    €36.91M
    Total liabilities
    €213.85M
    Common stock
    €0.00
    Retained earnings
    €52.95M
    Other equity
    €0.00
    Total equity
    €73.04M
    Total liabilities and shareholders' equity
    €286.89M

    Company information

    Market capitalization
    €83.39M
    Employees
    741
    Enterprise Value
    €110.25M

    Company ratios

    Gross margin
    0.3% Much worse than peer group: 54.6%
    EBITDA margin
    0.6% Much worse than peer group: 29.5%
    EBIT margin
    -0.3% Worse than peer group: 19.5%
    EBT margin
    -0.3% Worse than peer group: 19.1%
    Net margin
    -0.4% Worse than peer group: 13.2%
    ROE
    -12.1% Much worse than peer group: 8.4%
    ROA
    -3.1% Worse than peer group: 3.5%
    Asset turnover
    836.2% Much better than peer group: 59.4%
    FCF margin
    0.7% Even with peer group: 3.7%
    FCF yield
    21.5%
    Efficiency ratio
    99.4%
    Net sales per employee
    €3.24M
    Net income per employee
    -€11.94K

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