Aerospace Industrial Development Corporation / Fundamentals

    Income statement

    Net revenue
    €997.65M
    Cost of goods sold
    €919.45M
    Gross profit
    €78.20M
    SG&A expenses
    €23.69M
    R&D expenses
    €17.03M
    EBITDA
    €84.57M
    D&A
    €47.83M
    EBIT
    €37.48M
    Interest expenses
    €9.68M
    EBT
    €29.39M
    Tax expenses
    €6.80M
    Net income
    €22.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.11M
    Changes in working capital
    -€105.03M
    Operating cash flow
    -€38.93M
    Capex
    €61.70M
    Other investing cash flow
    €3.14M
    Net investing cash flow
    -€52.47M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €147.83M
    Other financing cash flow
    -€40.56M
    Net financing cash flow
    €107.27M
    Foreign exchange effects
    -€3.00M
    Net change in cash
    €12.87M
    Cash at end of period
    €77.89M
    Free cash flow
    €22.77M

    Balance sheet

    Cash and cash equivalents
    €77.89M
    Cash and short-term investments
    €118.75M
    Total receivables
    €424.53M
    Inventory
    €460.37M
    Other current assets
    €28.55M
    Total current assets
    €1.03B
    Property, plant & equipment
    €312.68M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €42.00M
    Total non-current assets
    €382.23M
    Total assets
    €1.41B
    Accounts payable
    €80.93M
    Short-term debt
    €481.28M
    Other current liabilities
    €161.78M
    Total current liabilities
    €726.80M
    Long-term debt
    €196.86M
    Deferred tax liabilities
    €13.79M
    Other non-current liabilities
    €8.51M
    Total non-current liabilities
    €219.53M
    Total liabilities
    €946.33M
    Common stock
    €263.66M
    Retained earnings
    €103.25M
    Other equity
    €0.00
    Total equity
    €468.09M
    Total liabilities and shareholders' equity
    €1.41B

    Company information

    Market capitalization
    €1.18B
    Employees
    5.4K
    Enterprise Value
    €63.14B

    Company ratios

    Gross margin
    7.8% Worse than peer group: 13.2%
    EBITDA margin
    8.5% Worse than peer group: 22.6%
    EBIT margin
    3.8% Even with peer group: 8.0%
    EBT margin
    2.9% Even with peer group: 5.7%
    Net margin
    2.3% Even with peer group: 4.8%
    ROE
    4.8% Even with peer group: 1.7%
    ROA
    1.6% Even with peer group: 1.3%
    Asset turnover
    70.5% Much better than peer group: 50.4%
    FCF margin
    -10.1% Much worse than peer group: 10.6%
    FCF yield
    -8.5%
    Efficiency ratio
    91.5%
    Net sales per employee
    €184.78K
    Net income per employee
    €4.18K

    Notifications