Ama Marine Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €79.98M
    Cost of goods sold
    €64.36M
    Gross profit
    €15.61M
    SG&A expenses
    €5.37M
    R&D expenses
    €0.00
    EBITDA
    €20.01M
    D&A
    €9.72M
    EBIT
    €10.15M
    Interest expenses
    €1.41M
    EBT
    €8.87M
    Tax expenses
    €1.12M
    Net income
    €7.80M

    Cash flow statement

    Net deferred tax
    €1.12M
    Non-cash items
    -€373.59K
    Changes in working capital
    €444.03K
    Operating cash flow
    €18.67M
    Capex
    €3.16M
    Other investing cash flow
    €18.16K
    Net investing cash flow
    -€3.11M
    Total cash dividends paid
    -€2.73M
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.24M
    Other financing cash flow
    -€5.15M
    Net financing cash flow
    -€16.12M
    Foreign exchange effects
    -€1.11M
    Net change in cash
    -€1.67M
    Cash at end of period
    €8.74M
    Free cash flow
    €21.84M

    Balance sheet

    Cash and cash equivalents
    €8.74M
    Cash and short-term investments
    €8.74M
    Total receivables
    €6.21M
    Inventory
    €2.11M
    Other current assets
    €682.67K
    Total current assets
    €17.74M
    Property, plant & equipment
    €95.19M
    Goodwill
    €1.80M
    Intangible assets
    €789.59K
    Long-term investments
    €0.00
    Other non-current assets
    €289.93K
    Total non-current assets
    €98.25M
    Total assets
    €115.99M
    Accounts payable
    €3.82M
    Short-term debt
    €11.43M
    Other current liabilities
    €911.57K
    Total current liabilities
    €16.61M
    Long-term debt
    €18.57M
    Deferred tax liabilities
    €1.24M
    Other non-current liabilities
    €1.45M
    Total non-current liabilities
    €21.26M
    Total liabilities
    €37.87M
    Common stock
    €6.82M
    Retained earnings
    €30.80M
    Other equity
    €682.35K
    Total equity
    €78.12M
    Total liabilities and shareholders' equity
    €115.99M

    Company information

    Market capitalization
    €54.86M
    Employees
    400
    Enterprise Value
    €2.99B

    Company ratios

    Gross margin
    19.5% Much better than peer group: -121.2%
    EBITDA margin
    25.0% Much better than peer group: -44.9%
    EBIT margin
    12.7% Much better than peer group: -310.7%
    EBT margin
    11.1% Much better than peer group: -47.0%
    Net margin
    9.8% Much better than peer group: -54.3%
    ROE
    10.0% Much better than peer group: -52.6%
    ROA
    6.7% Even with peer group: 10.2%
    Asset turnover
    69.0% Even with peer group: 64.0%
    FCF margin
    19.4% Even with peer group: 19.7%
    FCF yield
    28.3%
    Efficiency ratio
    75.0%
    Net sales per employee
    €199.94K
    Net income per employee
    €19.51K

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