Eastern Air Logistics Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.93B
    Cost of goods sold
    €2.35B
    Gross profit
    €576.44M
    SG&A expenses
    €41.65M
    R&D expenses
    €6.39M
    EBITDA
    €609.45M
    D&A
    €89.33M
    EBIT
    €492.35M
    Interest expenses
    €33.27M
    EBT
    €486.85M
    Tax expenses
    €123.82M
    Net income
    €318.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €381.20M
    Changes in working capital
    -€73.54M
    Operating cash flow
    €307.65M
    Capex
    €351.74M
    Other investing cash flow
    -€19.08M
    Net investing cash flow
    -€394.43M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€362.00M
    Net financing cash flow
    -€362.00M
    Foreign exchange effects
    -€10.95M
    Net change in cash
    -€207.52M
    Cash at end of period
    €855.44M
    Free cash flow
    €659.39M

    Balance sheet

    Cash and cash equivalents
    €857.04M
    Cash and short-term investments
    €857.04M
    Total receivables
    €337.11M
    Inventory
    €2.89M
    Other current assets
    €59.26M
    Total current assets
    €1.26B
    Property, plant & equipment
    €1.66B
    Goodwill
    €0.00
    Intangible assets
    €41.83M
    Long-term investments
    €73.97M
    Other non-current assets
    €193.60M
    Total non-current assets
    €1.99B
    Total assets
    €3.24B
    Accounts payable
    €204.23M
    Short-term debt
    €76.30M
    Other current liabilities
    €121.46M
    Total current liabilities
    €416.52M
    Long-term debt
    €393.23M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €18.97M
    Total non-current liabilities
    €419.24M
    Total liabilities
    €835.76M
    Common stock
    €191.22M
    Retained earnings
    €1.48B
    Other equity
    €0.00
    Total equity
    €2.41B
    Total liabilities and shareholders' equity
    €3.24B

    Company information

    Market capitalization
    €2.47B
    Employees
    6.5K
    Enterprise Value
    €18.31B

    Company ratios

    Gross margin
    19.7% Worse than peer group: 29.0%
    EBITDA margin
    20.8% Even with peer group: 16.4%
    EBIT margin
    16.8% Even with peer group: 13.8%
    EBT margin
    16.6% Even with peer group: 14.2%
    Net margin
    10.9% Even with peer group: 10.8%
    ROE
    13.2% Even with peer group: 13.4%
    ROA
    9.8% Even with peer group: 8.2%
    Asset turnover
    90.2% Even with peer group: 85.8%
    FCF margin
    -1.5% Worse than peer group: 4.0%
    FCF yield
    -1.8%
    Efficiency ratio
    79.2%
    Net sales per employee
    €453.30K
    Net income per employee
    €49.30K

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