Capricorn Metals Ltd / Fundamentals

    Income statement

    Net revenue
    €414.78M
    Cost of goods sold
    €237.95M
    Gross profit
    €176.83M
    SG&A expenses
    €10.69M
    R&D expenses
    €0.00
    EBITDA
    €124.06M
    D&A
    €29.31M
    EBIT
    €166.13M
    Interest expenses
    €5.69M
    EBT
    €78.18M
    Tax expenses
    €25.26M
    Net income
    €52.93M

    Cash flow statement

    Net deferred tax
    -€6.01M
    Non-cash items
    €145.88M
    Changes in working capital
    -€27.77M
    Operating cash flow
    €184.98M
    Capex
    €67.98M
    Other investing cash flow
    €90.75K
    Net investing cash flow
    -€67.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€59.59M
    Debt repayment
    -€5.36M
    Other financing cash flow
    €43.77M
    Net financing cash flow
    €38.42M
    Foreign exchange effects
    €0.00
    Net change in cash
    €222.71M
    Cash at end of period
    €199.12M
    Free cash flow
    €252.96M

    Balance sheet

    Cash and cash equivalents
    €199.12M
    Cash and short-term investments
    €199.23M
    Total receivables
    €0.00
    Inventory
    €18.04M
    Other current assets
    €1.79M
    Total current assets
    €223.00M
    Property, plant & equipment
    €236.84M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €46.13M
    Total non-current assets
    €282.97M
    Total assets
    €505.97M
    Accounts payable
    €14.15M
    Short-term debt
    €33.99M
    Other current liabilities
    €55.74M
    Total current liabilities
    €103.89M
    Long-term debt
    €10.86M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €91.67M
    Total non-current liabilities
    €102.53M
    Total liabilities
    €206.42M
    Common stock
    €224.19M
    Retained earnings
    €106.39M
    Other equity
    -€31.03M
    Total equity
    €299.55M
    Total liabilities and shareholders' equity
    €505.97M

    Company information

    Market capitalization
    €2.34B
    Employees
    12
    Enterprise Value
    €3.84B

    Company ratios

    Gross margin
    42.6% Much worse than peer group: 96.7%
    EBITDA margin
    29.9% Much better than peer group: -26,023.6%
    EBIT margin
    40.1% Much better than peer group: -31,762.8%
    EBT margin
    18.8% Much better than peer group: -30,014.0%
    Net margin
    12.8% Much better than peer group: -29,640.6%
    ROE
    17.7% Much better than peer group: -5,078.4%
    ROA
    10.5% Much better than peer group: -4,917.9%
    Asset turnover
    82.0% Much better than peer group: 19.5%
    FCF margin
    28.2% Much better than peer group: -35,946.1%
    FCF yield
    5.0%
    Efficiency ratio
    70.1%
    Net sales per employee
    €34.56M
    Net income per employee
    €4.41M

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