AgroGalaxy Participações S.A. / Fundamentals

    Income statement

    Net revenue
    €518.43M
    Cost of goods sold
    €543.73M
    Gross profit
    -€25.29M
    SG&A expenses
    €209.14M
    R&D expenses
    €0.00
    EBITDA
    -€284.45M
    D&A
    €23.51M
    EBIT
    -€271.99M
    Interest expenses
    €125.28M
    EBT
    -€423.76M
    Tax expenses
    €30.91M
    Net income
    -€450.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €121.90M
    Changes in working capital
    €286.09M
    Operating cash flow
    €9.09M
    Capex
    €3.08M
    Other investing cash flow
    -€12.06M
    Net investing cash flow
    -€5.30M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.92M
    Debt repayment
    €79.62M
    Other financing cash flow
    -€100.90M
    Net financing cash flow
    -€19.37M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€58.22M
    Cash at end of period
    €38.87M
    Free cash flow
    €12.17M

    Balance sheet

    Cash and cash equivalents
    €38.87M
    Cash and short-term investments
    €38.87M
    Total receivables
    €153.90M
    Inventory
    €49.25M
    Other current assets
    €24.05M
    Total current assets
    €266.07M
    Property, plant & equipment
    €37.07M
    Goodwill
    €106.77M
    Intangible assets
    €35.31M
    Long-term investments
    €75.23M
    Other non-current assets
    €18.30M
    Total non-current assets
    €272.68M
    Total assets
    €538.76M
    Accounts payable
    €375.46M
    Short-term debt
    €321.96M
    Other current liabilities
    €111.54M
    Total current liabilities
    €817.34M
    Long-term debt
    €6.43M
    Deferred tax liabilities
    €8.77M
    Other non-current liabilities
    €16.56M
    Total non-current liabilities
    €31.76M
    Total liabilities
    €849.10M
    Common stock
    €146.95M
    Retained earnings
    -€520.43M
    Other equity
    €0.00
    Total equity
    -€310.34M
    Total liabilities and shareholders' equity
    €538.76M

    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
    38.2%
    Efficiency ratio
    154.9%
    Net sales per employee
    €232.79K
    Net income per employee
    -€202.50K

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