AltynGold plc / Fundamentals

    Income statement

    Net revenue
    €137.29M
    Cost of goods sold
    €75.78M
    Gross profit
    €61.51M
    SG&A expenses
    €11.67M
    R&D expenses
    €0.00
    EBITDA
    €58.34M
    D&A
    €14.14M
    EBIT
    €49.73M
    Interest expenses
    €5.14M
    EBT
    €36.03M
    Tax expenses
    €5.57M
    Net income
    €32.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.14M
    Changes in working capital
    -€26.30M
    Operating cash flow
    €37.55M
    Capex
    €52.90M
    Other investing cash flow
    -€3.74M
    Net investing cash flow
    -€53.25M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.65M
    Other financing cash flow
    €22.92M
    Net financing cash flow
    €24.57M
    Foreign exchange effects
    -€94.68K
    Net change in cash
    €13.47M
    Cash at end of period
    €8.87M
    Free cash flow
    €90.45M

    Balance sheet

    Cash and cash equivalents
    €8.87M
    Cash and short-term investments
    €8.87M
    Total receivables
    €17.43M
    Inventory
    €20.05M
    Other current assets
    €0.00
    Total current assets
    €46.35M
    Property, plant & equipment
    €80.31M
    Goodwill
    €0.00
    Intangible assets
    €481.06K
    Long-term investments
    €0.00
    Other non-current assets
    €6.45M
    Total non-current assets
    €87.24M
    Total assets
    €133.58M
    Accounts payable
    €1.62M
    Short-term debt
    €24.91M
    Other current liabilities
    €1.67M
    Total current liabilities
    €31.65M
    Long-term debt
    €26.39M
    Deferred tax liabilities
    €575.74K
    Other non-current liabilities
    €4.89M
    Total non-current liabilities
    €31.86M
    Total liabilities
    €63.51M
    Common stock
    €3.64M
    Retained earnings
    €672.13K
    Other equity
    €0.00
    Total equity
    €70.08M
    Total liabilities and shareholders' equity
    €133.58M

    Company information

    Market capitalization
    €150.39M
    Employees
    477
    Enterprise Value
    €204.52M

    Company ratios

    Gross margin
    44.8% Much better than peer group: -263.7%
    EBITDA margin
    42.5% Much better than peer group: -5,972.9%
    EBIT margin
    36.2% Much better than peer group: -9,289.5%
    EBT margin
    26.2% Much better than peer group: -9,952.0%
    Net margin
    23.5% Much better than peer group: -9,956.3%
    ROE
    46.0% Much better than peer group: -40.6%
    ROA
    24.1% Much better than peer group: -86.8%
    Asset turnover
    102.8% Much better than peer group: 56.2%
    FCF margin
    -11.2% Much better than peer group: -17,768.0%
    FCF yield
    -10.2%
    Efficiency ratio
    57.5%
    Net sales per employee
    €287.81K
    Net income per employee
    €67.52K

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