Afrimat Limited / Fundamentals

    Income statement

    Net revenue
    €692.67M
    Cost of goods sold
    €518.48M
    Gross profit
    €174.19M
    SG&A expenses
    €89.36M
    R&D expenses
    €0.00
    EBITDA
    €177.37M
    D&A
    €45.67M
    EBIT
    €67.97M
    Interest expenses
    €16.48M
    EBT
    €68.08M
    Tax expenses
    €24.69M
    Net income
    €42.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.84M
    Changes in working capital
    -€11.66M
    Operating cash flow
    €71.03M
    Capex
    €69.11M
    Other investing cash flow
    €8.32M
    Net investing cash flow
    -€79.84M
    Total cash dividends paid
    -€25.98M
    Issuance of common stock
    -€129.10K
    Debt repayment
    €36.32M
    Other financing cash flow
    -€11.59M
    Net financing cash flow
    €6.13M
    Foreign exchange effects
    €35.47M
    Net change in cash
    €10.76M
    Cash at end of period
    €14.49M
    Free cash flow
    €140.14M

    Balance sheet

    Cash and cash equivalents
    €14.49M
    Cash and short-term investments
    €14.49M
    Total receivables
    €51.63M
    Inventory
    €52.98M
    Other current assets
    €5.20M
    Total current assets
    €124.30M
    Property, plant & equipment
    €272.49M
    Goodwill
    €9.78M
    Intangible assets
    €2.54M
    Long-term investments
    €7.84M
    Other non-current assets
    €13.81M
    Total non-current assets
    €318.36M
    Total assets
    €442.67M
    Accounts payable
    €54.19M
    Short-term debt
    €83.85M
    Other current liabilities
    €41.92M
    Total current liabilities
    €183.71M
    Long-term debt
    €9.32M
    Deferred tax liabilities
    €18.97M
    Other non-current liabilities
    €19.59M
    Total non-current liabilities
    €47.89M
    Total liabilities
    €231.60M
    Common stock
    €41.26M
    Retained earnings
    €177.91M
    Other equity
    €0.00
    Total equity
    €211.07M
    Total liabilities and shareholders' equity
    €442.67M

    Company information

    Market capitalization
    €8.10B
    Employees
    3.9K
    Enterprise Value
    €9.56B

    Company ratios

    Gross margin
    25.1% Worse than peer group: 40.7%
    EBITDA margin
    25.6% Much better than peer group: -134.6%
    EBIT margin
    9.8% Much better than peer group: -159.6%
    EBT margin
    9.8% Much better than peer group: -202.3%
    Net margin
    6.1% Much better than peer group: -167.2%
    ROE
    20.0% Even with peer group: 19.0%
    ROA
    9.5% Even with peer group: 4.9%
    Asset turnover
    156.5% Much worse than peer group: 331.0%
    FCF margin
    0.3% Much better than peer group: -456.0%
    FCF yield
    0.0%
    Efficiency ratio
    74.4%
    Net sales per employee
    €178.75K
    Net income per employee
    €10.89K

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