DMCI Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.60B
    Cost of goods sold
    €1.03B
    Gross profit
    €571.41M
    SG&A expenses
    €14.10M
    R&D expenses
    €0.00
    EBITDA
    €593.29M
    D&A
    €154.67M
    EBIT
    €287.53M
    Interest expenses
    €50.82M
    EBT
    €387.80M
    Tax expenses
    €49.11M
    Net income
    €250.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€53.97M
    Changes in working capital
    €11.90M
    Operating cash flow
    €500.39M
    Capex
    €212.22M
    Other investing cash flow
    -€86.57M
    Net investing cash flow
    -€426.78M
    Total cash dividends paid
    -€94.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €169.77M
    Other financing cash flow
    -€115.23M
    Net financing cash flow
    -€39.46M
    Foreign exchange effects
    €993.14K
    Net change in cash
    €35.15M
    Cash at end of period
    €473.17M
    Free cash flow
    €712.61M

    Balance sheet

    Cash and cash equivalents
    €473.17M
    Cash and short-term investments
    €473.17M
    Total receivables
    €482.48M
    Inventory
    €1.06B
    Other current assets
    €221.27M
    Total current assets
    €2.23B
    Property, plant & equipment
    €1.28B
    Goodwill
    €28.72M
    Intangible assets
    €81.02M
    Long-term investments
    €0.00
    Other non-current assets
    €595.43M
    Total non-current assets
    €2.01B
    Total assets
    €4.24B
    Accounts payable
    €498.82M
    Short-term debt
    €193.97M
    Other current liabilities
    €237.04M
    Total current liabilities
    €932.09M
    Long-term debt
    €773.12M
    Deferred tax liabilities
    €81.64M
    Other non-current liabilities
    €109.04M
    Total non-current liabilities
    €1.09B
    Total liabilities
    €2.03B
    Common stock
    €195.99M
    Retained earnings
    €1.37B
    Other equity
    €0.00
    Total equity
    €2.21B
    Total liabilities and shareholders' equity
    €4.24B

    Company information

    Market capitalization
    €173.27M
    Employees
    12
    Enterprise Value
    €49.62B

    Company ratios

    Gross margin
    35.7% Even with peer group: 34.1%
    EBITDA margin
    37.1% Much better than peer group: 15.3%
    EBIT margin
    18.0% Better than peer group: 8.0%
    EBT margin
    24.2% Better than peer group: 6.6%
    Net margin
    15.6% Better than peer group: 4.4%
    ROE
    11.3% Worse than peer group: 20.6%
    ROA
    5.9% Better than peer group: -6.4%
    Asset turnover
    37.7% Much worse than peer group: 166.9%
    FCF margin
    18.0% Better than peer group: 5.0%
    FCF yield
    166.3%
    Efficiency ratio
    62.9%
    Net sales per employee
    €133.32M
    Net income per employee
    €20.85M

    Notifications