Aggreko Plc / Fundamentals

    Income statement

    Net revenue
    €1.57M
    Cost of goods sold
    €676.42K
    Gross profit
    €896.52K
    SG&A expenses
    €754.78K
    R&D expenses
    €2.30K
    EBITDA
    €467.85K
    D&A
    €366.44K
    EBIT
    €141.74K
    Interest expenses
    €0.00
    EBT
    -€84.12K
    Tax expenses
    €43.79K
    Net income
    -€127.91K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €142.89K
    Changes in working capital
    €107.17K
    Operating cash flow
    €486.29K
    Capex
    €235.08K
    Other investing cash flow
    €14.98K
    Net investing cash flow
    -€220.10K
    Total cash dividends paid
    -€14.98K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€220.10K
    Net financing cash flow
    -€235.08K
    Foreign exchange effects
    -€6.91K
    Net change in cash
    €24.20K
    Cash at end of period
    -€29.96K
    Free cash flow
    €721.36K

    Balance sheet

    Cash and cash equivalents
    €123.30K
    Cash and short-term investments
    €129.06K
    Total receivables
    €315.74K
    Inventory
    €209.73K
    Other current assets
    €326.11K
    Total current assets
    €980.64K
    Property, plant & equipment
    €233.92K
    Goodwill
    €190.14K
    Intangible assets
    €8.07K
    Long-term investments
    €10.37K
    Other non-current assets
    -€53.10M
    Total non-current assets
    €1.50M
    Total assets
    €2.48M
    Accounts payable
    €106.02K
    Short-term debt
    €78.36K
    Other current liabilities
    -€60.59M
    Total current liabilities
    €668.36K
    Long-term debt
    €445.96K
    Deferred tax liabilities
    €35.72M
    Other non-current liabilities
    €157.92M
    Total non-current liabilities
    €492.05K
    Total liabilities
    €1.16M
    Common stock
    €14.26K
    Retained earnings
    €1.48M
    Other equity
    -€190.57K
    Total equity
    €1.32M
    Total liabilities and shareholders' equity
    €2.48M

    Company information

    Market capitalization
    €0.00
    Employees
    6K
    Enterprise Value
    €348.00K

    Company ratios

    Gross margin
    57.0% Much worse than peer group: 79.0%
    EBITDA margin
    29.7% Much better than peer group: 2.9%
    EBIT margin
    9.0% Better than peer group: -8.0%
    EBT margin
    -5.3% Even with peer group: -9.2%
    Net margin
    -8.1% Even with peer group: -10.7%
    ROE
    -9.7% Worse than peer group: 2.4%
    ROA
    -5.2% Even with peer group: -2.9%
    Asset turnover
    63.4% Even with peer group: 60.2%
    FCF margin
    16.0% Better than peer group: 0.8%
    FCF yield
    0.0%
    Efficiency ratio
    70.3%
    Net sales per employee
    €262.16
    Net income per employee
    -€21.32

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