ASL Marine Holdings Ltd. / Fundamentals

    Income statement

    Net revenue
    €233.09M
    Cost of goods sold
    €192.71M
    Gross profit
    €40.38M
    SG&A expenses
    €15.95M
    R&D expenses
    €0.00
    EBITDA
    €51.18M
    D&A
    €26.21M
    EBIT
    €17.52M
    Interest expenses
    €9.83M
    EBT
    €12.61M
    Tax expenses
    €2.81M
    Net income
    €9.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.23M
    Changes in working capital
    -€6.13M
    Operating cash flow
    €30.46M
    Capex
    €18.66M
    Other investing cash flow
    €37.90M
    Net investing cash flow
    €20.84M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.96M
    Debt repayment
    -€26.15M
    Other financing cash flow
    -€24.04M
    Net financing cash flow
    -€47.22M
    Foreign exchange effects
    -€340.88K
    Net change in cash
    -€11.47M
    Cash at end of period
    €0.00
    Free cash flow
    €49.13M

    Balance sheet

    Cash and cash equivalents
    €15.21M
    Cash and short-term investments
    €15.21M
    Total receivables
    €63.65M
    Inventory
    €18.97M
    Other current assets
    €78.30M
    Total current assets
    €176.12M
    Property, plant & equipment
    €155.55M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €155.55M
    Total assets
    €331.67M
    Accounts payable
    €87.84M
    Short-term debt
    €31.31M
    Other current liabilities
    €38.03M
    Total current liabilities
    €157.18M
    Long-term debt
    €95.64M
    Deferred tax liabilities
    €3.37M
    Other non-current liabilities
    €1.56M
    Total non-current liabilities
    €100.56M
    Total liabilities
    €257.74M
    Common stock
    €86.65M
    Retained earnings
    -€13.02M
    Other equity
    €1.25M
    Total equity
    €73.93M
    Total liabilities and shareholders' equity
    €331.67M

    Company information

    Market capitalization
    €38.15M
    Employees
    0
    Enterprise Value
    €250.91M

    Company ratios

    Gross margin
    17.3% Even with peer group: 14.3%
    EBITDA margin
    22.0% Better than peer group: 15.6%
    EBIT margin
    7.5% Even with peer group: 5.6%
    EBT margin
    5.4% Even with peer group: 2.1%
    Net margin
    4.2% Even with peer group: 4.5%
    ROE
    13.1% Better than peer group: -6.0%
    ROA
    2.9% Even with peer group: 1.0%
    Asset turnover
    70.3% Better than peer group: 59.9%
    FCF margin
    5.1% Even with peer group: 0.7%
    FCF yield
    30.9%
    Efficiency ratio
    78.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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