Al Meera Consumer Goods Company Q.P.S.C. / Fundamentals

    Income statement

    Net revenue
    €670.63M
    Cost of goods sold
    €536.66M
    Gross profit
    €133.97M
    SG&A expenses
    €22.98M
    R&D expenses
    €0.00
    EBITDA
    €76.55M
    D&A
    €27.15M
    EBIT
    €28.79M
    Interest expenses
    €8.18M
    EBT
    €41.21M
    Tax expenses
    -€121.81K
    Net income
    €41.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.72M
    Changes in working capital
    €2.33M
    Operating cash flow
    €82.41M
    Capex
    €47.86M
    Other investing cash flow
    €6.56M
    Net investing cash flow
    -€46.37M
    Total cash dividends paid
    -€42.23M
    Issuance of common stock
    €0.00
    Debt repayment
    €41.89M
    Other financing cash flow
    -€18.97M
    Net financing cash flow
    -€19.30M
    Foreign exchange effects
    €0.00
    Net change in cash
    €16.74M
    Cash at end of period
    €37.88M
    Free cash flow
    €130.27M

    Balance sheet

    Cash and cash equivalents
    €37.88M
    Cash and short-term investments
    €40.12M
    Total receivables
    €24.63M
    Inventory
    €91.77M
    Other current assets
    €17.04M
    Total current assets
    €173.57M
    Property, plant & equipment
    €398.84M
    Goodwill
    €81.23M
    Intangible assets
    €42.73
    Long-term investments
    €0.00
    Other non-current assets
    €99.68M
    Total non-current assets
    €579.95M
    Total assets
    €753.52M
    Accounts payable
    €163.56M
    Short-term debt
    €28.87M
    Other current liabilities
    €0.00
    Total current liabilities
    €192.43M
    Long-term debt
    €176.49M
    Deferred tax liabilities
    €62.47K
    Other non-current liabilities
    €12.41M
    Total non-current liabilities
    €188.96M
    Total liabilities
    €381.39M
    Common stock
    €48.63M
    Retained earnings
    €93.64M
    Other equity
    €0.00
    Total equity
    €372.13M
    Total liabilities and shareholders' equity
    €753.52M

    Company information

    Market capitalization
    €3.06B
    Employees
    0
    Enterprise Value
    €3.68B

    Company ratios

    Gross margin
    20.0% Much worse than peer group: 77.3%
    EBITDA margin
    11.4% Much worse than peer group: 42.7%
    EBIT margin
    4.3% Much worse than peer group: 56.6%
    EBT margin
    6.1% Much worse than peer group: 55.8%
    Net margin
    6.2% Much worse than peer group: 55.0%
    ROE
    11.1% Even with peer group: 12.0%
    ROA
    5.5% Even with peer group: 3.8%
    Asset turnover
    89.0% Much better than peer group: 33.5%
    FCF margin
    5.2% Much better than peer group: -57.3%
    FCF yield
    1.1%
    Efficiency ratio
    88.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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