Civil Engineering Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €128.73M
    Cost of goods sold
    €117.69M
    Gross profit
    €11.04M
    SG&A expenses
    €9.46M
    R&D expenses
    €0.00
    EBITDA
    €8.21M
    D&A
    €5.33M
    EBIT
    €2.66M
    Interest expenses
    €167.39K
    EBT
    €2.71M
    Tax expenses
    €319.34K
    Net income
    €2.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.09M
    Changes in working capital
    -€8.78M
    Operating cash flow
    -€1.83M
    Capex
    €632.96K
    Other investing cash flow
    -€796.27K
    Net investing cash flow
    -€1.41M
    Total cash dividends paid
    €4.19
    Issuance of common stock
    €0.00
    Debt repayment
    €7.73M
    Other financing cash flow
    -€705.66K
    Net financing cash flow
    €7.03M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.78M
    Cash at end of period
    €8.54M
    Free cash flow
    -€1.20M

    Balance sheet

    Cash and cash equivalents
    €8.54M
    Cash and short-term investments
    €8.54M
    Total receivables
    €149.59M
    Inventory
    €4.71M
    Other current assets
    €27.97M
    Total current assets
    €190.81M
    Property, plant & equipment
    €20.19M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €20.45M
    Total non-current assets
    €42.87M
    Total assets
    €233.68M
    Accounts payable
    €54.57M
    Short-term debt
    €65.08M
    Other current liabilities
    €1.03M
    Total current liabilities
    €175.79M
    Long-term debt
    €2.72M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.83M
    Total non-current liabilities
    €7.55M
    Total liabilities
    €183.34M
    Common stock
    €18.44M
    Retained earnings
    €14.18M
    Other equity
    €1.36M
    Total equity
    €50.34M
    Total liabilities and shareholders' equity
    €233.68M

    Company information

    Market capitalization
    €22.50M
    Employees
    1.1K
    Enterprise Value
    €2.48B

    Company ratios

    Gross margin
    8.6% Worse than peer group: 24.5%
    EBITDA margin
    6.4% Worse than peer group: 14.4%
    EBIT margin
    2.1% Worse than peer group: 10.0%
    EBT margin
    2.1% Worse than peer group: 9.0%
    Net margin
    1.9% Worse than peer group: 7.1%
    ROE
    4.8% Worse than peer group: 11.8%
    ROA
    1.0% Worse than peer group: 6.8%
    Asset turnover
    55.1% Much worse than peer group: 104.2%
    FCF margin
    -1.9% Worse than peer group: 5.1%
    FCF yield
    -10.9%
    Efficiency ratio
    93.6%
    Net sales per employee
    €114.53K
    Net income per employee
    €2.13K

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