EcoRodovias Infraestrutura e Logística S.A. / Fundamentals

    Income statement

    Net revenue
    €1.68B
    Cost of goods sold
    €1.02B
    Gross profit
    €661.32M
    SG&A expenses
    €57.99M
    R&D expenses
    €0.00
    EBITDA
    €703.27M
    D&A
    €187.54M
    EBIT
    €435.09M
    Interest expenses
    €277.96M
    EBT
    €240.86M
    Tax expenses
    €122.32M
    Net income
    €121.01M

    Cash flow statement

    Net deferred tax
    -€1.50M
    Non-cash items
    €412.80M
    Changes in working capital
    -€59.80M
    Operating cash flow
    €659.08M
    Capex
    €1.00B
    Other investing cash flow
    -€4.78M
    Net investing cash flow
    -€758.62M
    Total cash dividends paid
    €160.23
    Issuance of common stock
    €0.00
    Debt repayment
    €451.42M
    Other financing cash flow
    -€336.13M
    Net financing cash flow
    €115.30M
    Foreign exchange effects
    €0.00
    Net change in cash
    €15.75M
    Cash at end of period
    €386.13M
    Free cash flow
    €1.66B

    Balance sheet

    Cash and cash equivalents
    €386.13M
    Cash and short-term investments
    €477.73M
    Total receivables
    €132.02M
    Inventory
    €0.00
    Other current assets
    €67.78M
    Total current assets
    €677.52M
    Property, plant & equipment
    €111.94M
    Goodwill
    €83.32K
    Intangible assets
    €4.00B
    Long-term investments
    €331.06M
    Other non-current assets
    €53.99M
    Total non-current assets
    €4.56B
    Total assets
    €5.24B
    Accounts payable
    €58.59M
    Short-term debt
    €678.68M
    Other current liabilities
    €182.60M
    Total current liabilities
    €937.10M
    Long-term debt
    €3.03B
    Deferred tax liabilities
    €25.96M
    Other non-current liabilities
    €594.15M
    Total non-current liabilities
    €3.65B
    Total liabilities
    €4.59B
    Common stock
    €329.16M
    Retained earnings
    €56.18M
    Other equity
    €0.00
    Total equity
    €647.31M
    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: 27.9%
    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
    €307.60K
    Net income per employee
    €22.18K

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