Aksigorta A.S. / Fundamentals

    Income statement

    Net revenue
    €319.10M
    Cost of goods sold
    €20.78M
    Gross profit
    €298.32M
    SG&A expenses
    €811.13K
    R&D expenses
    €0.00
    EBITDA
    €14.19M
    D&A
    €2.75M
    EBIT
    €25.68M
    Interest expenses
    €4.88M
    EBT
    €37.44M
    Tax expenses
    €3.81M
    Net income
    €33.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €112.72M
    Changes in working capital
    €0.00
    Operating cash flow
    €146.93M
    Capex
    €6.63M
    Other investing cash flow
    -€2.93M
    Net investing cash flow
    -€74.99M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €756.82K
    Net financing cash flow
    €756.82K
    Foreign exchange effects
    €11.62M
    Net change in cash
    €56.52M
    Cash at end of period
    €109.24M
    Free cash flow
    €153.56M

    Balance sheet

    Cash and cash equivalents
    €156.95M
    Cash and short-term investments
    €275.16M
    Total receivables
    €114.87M
    Inventory
    €0.00
    Other current assets
    €1.93M
    Total current assets
    €391.96M
    Property, plant & equipment
    €6.42M
    Goodwill
    €0.00
    Intangible assets
    €9.54M
    Long-term investments
    €182.78M
    Other non-current assets
    -€209.77M
    Total non-current assets
    €115.91M
    Total assets
    €507.87M
    Accounts payable
    €103.45M
    Short-term debt
    €652.55K
    Other current liabilities
    €128.31M
    Total current liabilities
    €270.53M
    Long-term debt
    €3.62M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €108.26M
    Total non-current liabilities
    €143.76M
    Total liabilities
    €414.29M
    Common stock
    €33.12M
    Retained earnings
    €49.74M
    Other equity
    €0.00
    Total equity
    €93.58M
    Total liabilities and shareholders' equity
    €507.87M

    Company information

    Market capitalization
    €196.98M
    Employees
    845
    Enterprise Value
    €1.93B

    Company ratios

    Gross margin
    93.5% Much better than peer group: 13.8%
    EBITDA margin
    4.4% Worse than peer group: 10.8%
    EBIT margin
    8.0% Even with peer group: 8.7%
    EBT margin
    11.7% Better than peer group: 5.5%
    Net margin
    10.5% Better than peer group: 5.1%
    ROE
    35.9% Better than peer group: 23.5%
    ROA
    6.6% Even with peer group: 7.6%
    Asset turnover
    62.8% Much worse than peer group: 347.4%
    FCF margin
    44.0% Much better than peer group: 2.6%
    FCF yield
    71.2%
    Efficiency ratio
    95.6%
    Net sales per employee
    €377.64K
    Net income per employee
    €39.80K

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