CVR Partners, LP / Fundamentals

    Income statement

    Net revenue
    €228.38M
    Cost of goods sold
    €420.90M
    Gross profit
    -€192.52M
    SG&A expenses
    €26.50M
    R&D expenses
    €0.00
    EBITDA
    €125.94M
    D&A
    €75.62M
    EBIT
    €101.47M
    Interest expenses
    -€565.00K
    EBT
    €75.96M
    Tax expenses
    €87.98K
    Net income
    €75.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €473.56K
    Changes in working capital
    €22.34M
    Operating cash flow
    €85.84M
    Capex
    €19.68M
    Other investing cash flow
    -€9.22M
    Net investing cash flow
    -€27.48M
    Total cash dividends paid
    -€28.17M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€41.08M
    Net financing cash flow
    -€69.25M
    Foreign exchange effects
    €0.00
    Net change in cash
    €64.05M
    Cash at end of period
    €0.00
    Free cash flow
    €105.52M

    Balance sheet

    Cash and cash equivalents
    €98.68M
    Cash and short-term investments
    €98.68M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €98.68M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €860.86M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €587.82M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €273.04M
    Total liabilities and shareholders' equity
    €860.86M

    Company information

    Market capitalization
    €795.60M
    Employees
    316
    Enterprise Value
    €747.57M

    Company ratios

    Gross margin
    -84.3% Much worse than peer group: 31.5%
    EBITDA margin
    55.1% Much better than peer group: 18.3%
    EBIT margin
    44.4% Much better than peer group: 10.9%
    EBT margin
    33.3% Much better than peer group: 8.2%
    Net margin
    33.2% Much better than peer group: 4.8%
    ROE
    27.8% Much better than peer group: -175.5%
    ROA
    8.8% Much worse than peer group: 219.3%
    Asset turnover
    26.5% Much worse than peer group: 4,659.2%
    FCF margin
    29.0% Much better than peer group: 3.6%
    FCF yield
    8.3%
    Efficiency ratio
    44.9%
    Net sales per employee
    €722.71K
    Net income per employee
    €240.10K

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