Alps Logistics Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €683.24M
    Cost of goods sold
    €604.13M
    Gross profit
    €79.11M
    SG&A expenses
    €48.45M
    R&D expenses
    €0.00
    EBITDA
    €61.25M
    D&A
    €29.40M
    EBIT
    €30.67M
    Interest expenses
    €1.55M
    EBT
    €31.45M
    Tax expenses
    €10.09M
    Net income
    €19.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €27.89M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    -€8.68M
    Cash at end of period
    €0.00
    Free cash flow
    €27.89M

    Balance sheet

    Cash and cash equivalents
    €135.39M
    Cash and short-term investments
    €135.39M
    Total receivables
    €107.44M
    Inventory
    €10.67M
    Other current assets
    €19.36M
    Total current assets
    €272.86M
    Property, plant & equipment
    €268.79M
    Goodwill
    €0.00
    Intangible assets
    €21.92M
    Long-term investments
    €1.71M
    Other non-current assets
    €40.57M
    Total non-current assets
    €311.07M
    Total assets
    €583.93M
    Accounts payable
    €72.62M
    Short-term debt
    €11.02M
    Other current liabilities
    €47.70M
    Total current liabilities
    €137.02M
    Long-term debt
    €28.90M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €42.31M
    Total non-current liabilities
    €71.22M
    Total liabilities
    €208.23M
    Common stock
    €13.36M
    Retained earnings
    €299.29M
    Other equity
    €24.50M
    Total equity
    €375.68M
    Total liabilities and shareholders' equity
    €583.93M

    Company information

    Market capitalization
    €332.16
    Employees
    5.9K
    Enterprise Value
    -€14.33B

    Company ratios

    Gross margin
    11.6% Much worse than peer group: 43.8%
    EBITDA margin
    9.0% Even with peer group: 7.9%
    EBIT margin
    4.5% Worse than peer group: 11.2%
    EBT margin
    4.6% Even with peer group: 9.0%
    Net margin
    2.8% Even with peer group: 5.6%
    ROE
    5.1% Even with peer group: 3.3%
    ROA
    3.3% Even with peer group: 1.2%
    Asset turnover
    117.0% Much better than peer group: 66.0%
    FCF margin
    4.1% Worse than peer group: 11.4%
    FCF yield
    8,397,968.8%
    Efficiency ratio
    91.0%
    Net sales per employee
    €116.46K
    Net income per employee
    €3.26K

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