Apcotex Industries Limited / Fundamentals

    Income statement

    Net revenue
    €137.28M
    Cost of goods sold
    €107.01M
    Gross profit
    €30.27M
    SG&A expenses
    €10.06M
    R&D expenses
    €0.00
    EBITDA
    €13.22M
    D&A
    €4.09M
    EBIT
    €13.84M
    Interest expenses
    €1.28M
    EBT
    €7.52M
    Tax expenses
    €2.19M
    Net income
    €5.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.33M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    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
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €3.85M
    Cash and short-term investments
    €6.08M
    Total receivables
    €25.05M
    Inventory
    €13.58M
    Other current assets
    €5.42M
    Total current assets
    €50.12M
    Property, plant & equipment
    €39.06M
    Goodwill
    €0.00
    Intangible assets
    €37.66K
    Long-term investments
    €8.22M
    Other non-current assets
    €1.04M
    Total non-current assets
    €48.36M
    Total assets
    €98.48M
    Accounts payable
    €18.50M
    Short-term debt
    €12.18M
    Other current liabilities
    €3.91M
    Total current liabilities
    €34.59M
    Long-term debt
    €6.49M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.87M
    Total non-current liabilities
    €9.35M
    Total liabilities
    €43.94M
    Common stock
    €1.02M
    Retained earnings
    €0.00
    Other equity
    €53.52M
    Total equity
    €54.54M
    Total liabilities and shareholders' equity
    €98.48M

    Company information

    Market capitalization
    €201.17M
    Employees
    565
    Enterprise Value
    €22.05B

    Company ratios

    Gross margin
    22.1% Worse than peer group: 31.2%
    EBITDA margin
    9.6% Even with peer group: 13.3%
    EBIT margin
    10.1% Even with peer group: 8.6%
    EBT margin
    5.5% Even with peer group: 7.6%
    Net margin
    3.9% Even with peer group: 5.4%
    ROE
    9.8% Even with peer group: 11.6%
    ROA
    5.4% Even with peer group: 5.3%
    Asset turnover
    139.4% Much better than peer group: 98.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.4%
    Net sales per employee
    €242.97K
    Net income per employee
    €9.43K

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