ArcelorMittal South Africa Ltd / Fundamentals

    Income statement

    Net revenue
    €3.34B
    Cost of goods sold
    €2.96B
    Gross profit
    €382.31M
    SG&A expenses
    €554.51M
    R&D expenses
    €8.99M
    EBITDA
    -€298.24M
    D&A
    €91.84M
    EBIT
    -€263.97M
    Interest expenses
    €83.31M
    EBT
    -€536.88M
    Tax expenses
    €601.23K
    Net income
    -€537.77M

    Cash flow statement

    Net deferred tax
    €29.12M
    Non-cash items
    €237.13M
    Changes in working capital
    €243.09M
    Operating cash flow
    €44.73M
    Capex
    -€23.42M
    Other investing cash flow
    -€114.55M
    Net investing cash flow
    -€85.21M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.21M
    Other financing cash flow
    €50.98M
    Net financing cash flow
    €43.77M
    Foreign exchange effects
    -€480.99K
    Net change in cash
    €8.87M
    Cash at end of period
    €172.87M
    Free cash flow
    €21.31M

    Balance sheet

    Cash and cash equivalents
    €104.95M
    Cash and short-term investments
    €104.95M
    Total receivables
    €108.03M
    Inventory
    €486.42M
    Other current assets
    €73.98M
    Total current assets
    €773.38M
    Property, plant & equipment
    €354.63M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €68.83M
    Total non-current assets
    €426.25M
    Total assets
    €1.20B
    Accounts payable
    €466.94M
    Short-term debt
    €177.44M
    Other current liabilities
    €84.80M
    Total current liabilities
    €734.56M
    Long-term debt
    €249.97M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €120.68M
    Total non-current liabilities
    €370.65M
    Total liabilities
    €1.11B
    Common stock
    €218.22M
    Retained earnings
    €42.04M
    Other equity
    €0.00
    Total equity
    €94.42M
    Total liabilities and shareholders' equity
    €1.20B

    Company information

    Market capitalization
    €1.35B
    Employees
    6K
    Enterprise Value
    €7.94B

    Company ratios

    Gross margin
    11.4% Much worse than peer group: 49.6%
    EBITDA margin
    -8.9% Much worse than peer group: 25.8%
    EBIT margin
    -7.9% Much worse than peer group: 16.3%
    EBT margin
    -16.1% Much worse than peer group: 6.1%
    Net margin
    -16.1% Worse than peer group: 2.6%
    ROE
    -569.6% Much worse than peer group: 16.6%
    ROA
    -44.8% Much worse than peer group: 6.9%
    Asset turnover
    278.6% Much better than peer group: 181.0%
    FCF margin
    2.0% Even with peer group: 0.7%
    FCF yield
    5.1%
    Efficiency ratio
    108.9%
    Net sales per employee
    €557.29K
    Net income per employee
    -€89.67K

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