Carmat SA / Fundamentals

    Income statement

    Net revenue
    €9.82M
    Cost of goods sold
    €61.33M
    Gross profit
    -€51.52M
    SG&A expenses
    €13.88M
    R&D expenses
    €23.21M
    EBITDA
    -€145.19M
    D&A
    -€25.31M
    EBIT
    -€146.17M
    Interest expenses
    €1.99M
    EBT
    -€82.50M
    Tax expenses
    -€3.42M
    Net income
    -€105.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €19.67M
    Changes in working capital
    -€7.45M
    Operating cash flow
    -€96.48M
    Capex
    €6.54M
    Other investing cash flow
    €177.00K
    Net investing cash flow
    -€6.36M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €49.00M
    Debt repayment
    -€1.93M
    Other financing cash flow
    €9.04M
    Net financing cash flow
    €56.11M
    Foreign exchange effects
    €51.43M
    Net change in cash
    -€38.71M
    Cash at end of period
    €4.70M
    Free cash flow
    -€89.94M

    Balance sheet

    Cash and cash equivalents
    €4.70M
    Cash and short-term investments
    €4.70M
    Total receivables
    €4.25M
    Inventory
    €19.81M
    Other current assets
    €3.59M
    Total current assets
    €32.35M
    Property, plant & equipment
    €9.37M
    Goodwill
    €0.00
    Intangible assets
    €73.00K
    Long-term investments
    €0.00
    Other non-current assets
    €633.00K
    Total non-current assets
    €10.08M
    Total assets
    €42.43M
    Accounts payable
    €5.23M
    Short-term debt
    €2.29M
    Other current liabilities
    €4.34M
    Total current liabilities
    €19.07M
    Long-term debt
    €55.51M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €18.98M
    Total non-current liabilities
    €74.49M
    Total liabilities
    €93.56M
    Common stock
    €1.78M
    Retained earnings
    -€98.49M
    Other equity
    €0.00
    Total equity
    -€51.13M
    Total liabilities and shareholders' equity
    €42.43M

    Company information

    Market capitalization
    €47.39M
    Employees
    162
    Enterprise Value
    €99.39M

    Company ratios

    Gross margin
    -524.9% Much worse than peer group: 148.7%
    EBITDA margin
    -1,479.3% Much better than peer group: -2,207.3%
    EBIT margin
    -1,489.3% Much better than peer group: -2,242.2%
    EBT margin
    -840.6% Much better than peer group: -2,293.4%
    Net margin
    -1,073.3% Much better than peer group: -2,192.5%
    ROE
    206.0% Much better than peer group: -64.6%
    ROA
    -248.3% Much worse than peer group: -39.6%
    Asset turnover
    23.1% Better than peer group: 14.6%
    FCF margin
    -1,049.5% Much better than peer group: -1,670.3%
    FCF yield
    -217.4%
    Efficiency ratio
    1,579.3%
    Net sales per employee
    €60.59K
    Net income per employee
    -€650.28K

    Notifications