Agarwal Industrial Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €236.99M
    Cost of goods sold
    €186.21M
    Gross profit
    €50.77M
    SG&A expenses
    €8.47M
    R&D expenses
    €0.00
    EBITDA
    €20.78M
    D&A
    €4.53M
    EBIT
    €24.18M
    Interest expenses
    €2.97M
    EBT
    €13.29M
    Tax expenses
    €1.88M
    Net income
    €11.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.41M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €5.24M
    Cash and short-term investments
    €8.56M
    Total receivables
    €26.60M
    Inventory
    €19.31M
    Other current assets
    €6.07M
    Total current assets
    €60.55M
    Property, plant & equipment
    €69.10M
    Goodwill
    €481.95K
    Intangible assets
    €0.00
    Long-term investments
    €39.44
    Other non-current assets
    €2.45M
    Total non-current assets
    €72.03M
    Total assets
    €132.58M
    Accounts payable
    €25.42M
    Short-term debt
    €24.53M
    Other current liabilities
    €2.02M
    Total current liabilities
    €51.97M
    Long-term debt
    €18.35M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €430.16K
    Total non-current liabilities
    €18.78M
    Total liabilities
    €70.75M
    Common stock
    €1.47M
    Retained earnings
    €0.00
    Other equity
    €60.36M
    Total equity
    €61.83M
    Total liabilities and shareholders' equity
    €132.58M

    Company information

    Market capitalization
    €145.32M
    Employees
    129
    Enterprise Value
    €18.43B

    Company ratios

    Gross margin
    21.4% Much worse than peer group: 47.0%
    EBITDA margin
    8.8% Worse than peer group: 16.8%
    EBIT margin
    10.2% Even with peer group: 13.0%
    EBT margin
    5.6% Even with peer group: 9.5%
    Net margin
    4.8% Even with peer group: 6.7%
    ROE
    18.4% Better than peer group: 9.1%
    ROA
    8.6% Even with peer group: 5.1%
    Asset turnover
    178.8% Much better than peer group: 79.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.2%
    Net sales per employee
    €1.84M
    Net income per employee
    €88.42K

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