AirAsia X Berhad / Fundamentals

    Income statement

    Net revenue
    €663.55M
    Cost of goods sold
    €591.33M
    Gross profit
    €72.22M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €109.00M
    D&A
    €42.38M
    EBIT
    €37.34M
    Interest expenses
    €21.08M
    EBT
    €45.54M
    Tax expenses
    -€1.08M
    Net income
    €46.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.50M
    Changes in working capital
    -€29.44M
    Operating cash flow
    €60.99M
    Capex
    €7.00M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€7.00M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€57.50M
    Net financing cash flow
    -€57.50M
    Foreign exchange effects
    -€288.10K
    Net change in cash
    -€3.79M
    Cash at end of period
    €10.44M
    Free cash flow
    €67.99M

    Balance sheet

    Cash and cash equivalents
    €5.75M
    Cash and short-term investments
    €5.75M
    Total receivables
    €108.93M
    Inventory
    €1.78M
    Other current assets
    €40.55M
    Total current assets
    €157.02M
    Property, plant & equipment
    €258.75M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €155.87M
    Total non-current assets
    €531.15M
    Total assets
    €688.17M
    Accounts payable
    €12.02M
    Short-term debt
    €40.38M
    Other current liabilities
    €196.39M
    Total current liabilities
    €248.80M
    Long-term debt
    €237.91M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €116.75M
    Total non-current liabilities
    €355.08M
    Total liabilities
    €603.88M
    Common stock
    €10.36M
    Retained earnings
    €73.76M
    Other equity
    €0.00
    Total equity
    €84.29M
    Total liabilities and shareholders' equity
    €688.17M

    Company information

    Market capitalization
    €130.98M
    Employees
    962
    Enterprise Value
    €2.02B

    Company ratios

    Gross margin
    10.9%
    EBITDA margin
    16.4%
    EBIT margin
    5.6%
    EBT margin
    6.9%
    Net margin
    7.0%
    ROE
    55.3%
    ROA
    6.8%
    Asset turnover
    96.4%
    FCF margin
    8.1%
    FCF yield
    41.2%
    Efficiency ratio
    83.6%
    Net sales per employee
    €689.76K
    Net income per employee
    €48.46K

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