CSR Limited / Fundamentals

    Income statement

    Net revenue
    €2.93B
    Cost of goods sold
    €2.07B
    Gross profit
    €858.54M
    SG&A expenses
    €613.08M
    R&D expenses
    €0.00
    EBITDA
    €341.63M
    D&A
    €64.02M
    EBIT
    €245.46M
    Interest expenses
    €10.62M
    EBT
    €309.70M
    Tax expenses
    €85.49M
    Net income
    €251.33M

    Cash flow statement

    Net deferred tax
    €3.49M
    Non-cash items
    €54.79M
    Changes in working capital
    -€42.16M
    Operating cash flow
    €209.95M
    Capex
    €124.74M
    Other investing cash flow
    -€43.39M
    Net investing cash flow
    €19.12M
    Total cash dividends paid
    -€186.58M
    Issuance of common stock
    €20.52M
    Debt repayment
    €0.00
    Other financing cash flow
    -€67.26M
    Net financing cash flow
    -€251.22M
    Foreign exchange effects
    -€0.00
    Net change in cash
    -€22.14M
    Cash at end of period
    €77.22M
    Free cash flow
    €334.69M

    Balance sheet

    Cash and cash equivalents
    €77.22M
    Cash and short-term investments
    €77.22M
    Total receivables
    €143.53M
    Inventory
    €225.89M
    Other current assets
    €32.82M
    Total current assets
    €479.45M
    Property, plant & equipment
    €500.92M
    Goodwill
    €55.69M
    Intangible assets
    €7.38M
    Long-term investments
    €42.27M
    Other non-current assets
    €62.06M
    Total non-current assets
    €763.88M
    Total assets
    €1.24B
    Accounts payable
    €144.37M
    Short-term debt
    €18.79M
    Other current liabilities
    €101.82M
    Total current liabilities
    €288.23M
    Long-term debt
    €67.71M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €160.58M
    Total non-current liabilities
    €228.29M
    Total liabilities
    €516.52M
    Common stock
    €520.16M
    Retained earnings
    €249.43M
    Other equity
    -€58.65M
    Total equity
    €726.81M
    Total liabilities and shareholders' equity
    €1.24B

    Company information

    Market capitalization
    €2.41B
    Employees
    2.8K
    Enterprise Value
    €4.32B

    Company ratios

    Gross margin
    29.3% Worse than peer group: 40.8%
    EBITDA margin
    11.7% Much worse than peer group: 4,255.1%
    EBIT margin
    8.4% Much better than peer group: -538.4%
    EBT margin
    10.6% Much worse than peer group: 4,078.3%
    Net margin
    8.6% Much worse than peer group: 4,064.4%
    ROE
    34.6% Better than peer group: 17.5%
    ROA
    20.2% Better than peer group: 5.8%
    Asset turnover
    235.6% Much better than peer group: 101.6%
    FCF margin
    2.9% Much worse than peer group: 5,579.6%
    FCF yield
    3.5%
    Efficiency ratio
    88.3%
    Net sales per employee
    €1.03M
    Net income per employee
    €88.31K

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