ATMA Participações S.A. / Fundamentals

    Income statement

    Net revenue
    €62.70M
    Cost of goods sold
    €55.96M
    Gross profit
    €6.74M
    SG&A expenses
    €9.62M
    R&D expenses
    €0.00
    EBITDA
    -€7.16M
    D&A
    €6.88M
    EBIT
    -€13.26M
    Interest expenses
    €5.85M
    EBT
    -€19.90M
    Tax expenses
    €30.03M
    Net income
    -€49.93M

    Cash flow statement

    Net deferred tax
    €29.30M
    Non-cash items
    -€3.76M
    Changes in working capital
    €18.33M
    Operating cash flow
    €823.18K
    Capex
    €639.73
    Other investing cash flow
    €659.73K
    Net investing cash flow
    €659.09K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €21.43M
    Other financing cash flow
    -€22.16M
    Net financing cash flow
    -€731.86K
    Foreign exchange effects
    €0.00
    Net change in cash
    €273.65K
    Cash at end of period
    €10.97M
    Free cash flow
    €823.82K

    Balance sheet

    Cash and cash equivalents
    €10.97M
    Cash and short-term investments
    €10.97M
    Total receivables
    €10.40M
    Inventory
    €0.00
    Other current assets
    €5.42M
    Total current assets
    €26.78M
    Property, plant & equipment
    €4.08M
    Goodwill
    €102.43M
    Intangible assets
    €616.06K
    Long-term investments
    €26.23M
    Other non-current assets
    €14.04M
    Total non-current assets
    €150.61M
    Total assets
    €177.40M
    Accounts payable
    €4.14M
    Short-term debt
    €13.03M
    Other current liabilities
    €25.53M
    Total current liabilities
    €70.68M
    Long-term debt
    €22.88M
    Deferred tax liabilities
    €30.82M
    Other non-current liabilities
    €35.85M
    Total non-current liabilities
    €89.55M
    Total liabilities
    €160.23M
    Common stock
    €227.01M
    Retained earnings
    -€234.47M
    Other equity
    €0.00
    Total equity
    €17.17M
    Total liabilities and shareholders' equity
    €177.40M

    Company information

    Market capitalization
    €35.25M
    Employees
    13K
    Enterprise Value
    €185.67M

    Company ratios

    Gross margin
    10.7% Worse than peer group: 20.9%
    EBITDA margin
    -11.4% Much worse than peer group: 19.7%
    EBIT margin
    -21.2% Much worse than peer group: 2.6%
    EBT margin
    -31.7% Much worse than peer group: -8.6%
    Net margin
    -79.6% Much worse than peer group: 8.6%
    ROE
    -290.8% Much worse than peer group: 23.0%
    ROA
    -28.1% Much worse than peer group: -6.2%
    Asset turnover
    35.3% Much worse than peer group: 126.8%
    FCF margin
    1.3% Better than peer group: -5.9%
    FCF yield
    2.3%
    Efficiency ratio
    111.4%
    Net sales per employee
    €5.00K
    Net income per employee
    -€3.98K

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