EcoRodovias Infraestrutura e Logística S.A. / Fundamentals

    Income statement

    Net revenue
    €1.68B
    Cost of goods sold
    €1.02B
    Gross profit
    €661.08M
    SG&A expenses
    €57.97M
    R&D expenses
    €0.00
    EBITDA
    €703.01M
    D&A
    €187.47M
    EBIT
    €434.93M
    Interest expenses
    €277.85M
    EBT
    €240.77M
    Tax expenses
    €122.27M
    Net income
    €120.97M

    Cash flow statement

    Net deferred tax
    -€1.50M
    Non-cash items
    €412.65M
    Changes in working capital
    -€59.78M
    Operating cash flow
    €658.84M
    Capex
    €999.78M
    Other investing cash flow
    -€4.77M
    Net investing cash flow
    -€758.34M
    Total cash dividends paid
    €160.17
    Issuance of common stock
    €0.00
    Debt repayment
    €451.25M
    Other financing cash flow
    -€336.00M
    Net financing cash flow
    €115.25M
    Foreign exchange effects
    €0.00
    Net change in cash
    €15.75M
    Cash at end of period
    €385.99M
    Free cash flow
    €1.66B

    Balance sheet

    Cash and cash equivalents
    €385.99M
    Cash and short-term investments
    €477.55M
    Total receivables
    €131.97M
    Inventory
    €0.00
    Other current assets
    €67.75M
    Total current assets
    €677.27M
    Property, plant & equipment
    €111.90M
    Goodwill
    €83.29K
    Intangible assets
    €4.00B
    Long-term investments
    €330.94M
    Other non-current assets
    €53.97M
    Total non-current assets
    €4.56B
    Total assets
    €5.24B
    Accounts payable
    €58.57M
    Short-term debt
    €678.43M
    Other current liabilities
    €182.53M
    Total current liabilities
    €936.75M
    Long-term debt
    €3.03B
    Deferred tax liabilities
    €25.95M
    Other non-current liabilities
    €593.93M
    Total non-current liabilities
    €3.65B
    Total liabilities
    €4.59B
    Common stock
    €329.04M
    Retained earnings
    €56.15M
    Other equity
    €0.00
    Total equity
    €647.07M
    Total liabilities and shareholders' equity
    €5.24B

    Company information

    Market capitalization
    €791.69M
    Employees
    5.5K
    Enterprise Value
    €24.95B

    Company ratios

    Gross margin
    39.4% Even with peer group: 37.1%
    EBITDA margin
    41.9% Better than peer group: 28.0%
    EBIT margin
    25.9% Better than peer group: 18.1%
    EBT margin
    14.3% Even with peer group: 10.7%
    Net margin
    7.2% Even with peer group: 5.3%
    ROE
    18.7% Better than peer group: 9.9%
    ROA
    2.3% Even with peer group: 3.9%
    Asset turnover
    32.0% Much worse than peer group: 105.4%
    FCF margin
    -20.3% Much worse than peer group: 6.7%
    FCF yield
    -43.1%
    Efficiency ratio
    58.1%
    Net sales per employee
    €307.49K
    Net income per employee
    €22.17K

    Notifications