AgroGalaxy Participações S.A. / Fundamentals

    Income statement

    Net revenue
    €532.79M
    Cost of goods sold
    €558.78M
    Gross profit
    -€25.99M
    SG&A expenses
    €214.93M
    R&D expenses
    €0.00
    EBITDA
    -€292.33M
    D&A
    €24.17M
    EBIT
    -€279.52M
    Interest expenses
    €128.75M
    EBT
    -€435.50M
    Tax expenses
    €31.77M
    Net income
    -€463.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €125.27M
    Changes in working capital
    €294.02M
    Operating cash flow
    €9.34M
    Capex
    €3.16M
    Other investing cash flow
    -€12.39M
    Net investing cash flow
    -€5.45M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.97M
    Debt repayment
    €81.82M
    Other financing cash flow
    -€103.69M
    Net financing cash flow
    -€19.90M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€59.83M
    Cash at end of period
    €39.95M
    Free cash flow
    €12.51M

    Balance sheet

    Cash and cash equivalents
    €39.95M
    Cash and short-term investments
    €39.95M
    Total receivables
    €158.16M
    Inventory
    €50.62M
    Other current assets
    €24.72M
    Total current assets
    €273.44M
    Property, plant & equipment
    €38.09M
    Goodwill
    €109.73M
    Intangible assets
    €36.29M
    Long-term investments
    €77.31M
    Other non-current assets
    €18.81M
    Total non-current assets
    €280.23M
    Total assets
    €553.67M
    Accounts payable
    €385.86M
    Short-term debt
    €330.88M
    Other current liabilities
    €114.63M
    Total current liabilities
    €839.97M
    Long-term debt
    €6.61M
    Deferred tax liabilities
    €9.01M
    Other non-current liabilities
    €17.02M
    Total non-current liabilities
    €32.64M
    Total liabilities
    €872.61M
    Common stock
    €151.02M
    Retained earnings
    -€534.85M
    Other equity
    €0.00
    Total equity
    -€318.94M
    Total liabilities and shareholders' equity
    €553.67M

    Company information

    Market capitalization
    €15.75M
    Employees
    2.2K
    Enterprise Value
    €1.18B

    Company ratios

    Gross margin
    -4.9%
    EBITDA margin
    -54.9%
    EBIT margin
    -52.5%
    EBT margin
    -81.7%
    Net margin
    -87.0%
    ROE
    145.3%
    ROA
    -83.7%
    Asset turnover
    96.2%
    FCF margin
    1.2%
    FCF yield
    39.2%
    Efficiency ratio
    154.9%
    Net sales per employee
    €239.24K
    Net income per employee
    -€208.11K

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