Figeac Aero SA / Fundamentals

    Income statement

    Net revenue
    €793.18M
    Cost of goods sold
    €721.73M
    Gross profit
    €71.45M
    SG&A expenses
    €136.58M
    R&D expenses
    €0.00
    EBITDA
    €116.44M
    D&A
    €103.60M
    EBIT
    €9.30M
    Interest expenses
    €27.41M
    EBT
    -€38.85M
    Tax expenses
    -€12.63M
    Net income
    -€27.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €81.01M
    Changes in working capital
    €53.55M
    Operating cash flow
    €129.72M
    Capex
    €92.29M
    Other investing cash flow
    €1.48M
    Net investing cash flow
    -€88.08M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €519.00K
    Debt repayment
    -€34.17M
    Other financing cash flow
    -€37.13M
    Net financing cash flow
    -€64.02M
    Foreign exchange effects
    -€629.00K
    Net change in cash
    -€16.18M
    Cash at end of period
    €86.46M
    Free cash flow
    €222.00M

    Balance sheet

    Cash and cash equivalents
    €86.46M
    Cash and short-term investments
    €86.46M
    Total receivables
    €49.37M
    Inventory
    €205.84M
    Other current assets
    €4.09M
    Total current assets
    €345.75M
    Property, plant & equipment
    €164.73M
    Goodwill
    -€40.00K
    Intangible assets
    €100.53M
    Long-term investments
    €9.68M
    Other non-current assets
    €14.22M
    Total non-current assets
    €306.29M
    Total assets
    €652.04M
    Accounts payable
    €86.52M
    Short-term debt
    €56.43M
    Other current liabilities
    €41.39M
    Total current liabilities
    €265.45M
    Long-term debt
    €310.11M
    Deferred tax liabilities
    €851.00K
    Other non-current liabilities
    €18.31M
    Total non-current liabilities
    €329.28M
    Total liabilities
    €594.73M
    Common stock
    €4.97M
    Retained earnings
    €0.00
    Other equity
    €37.42M
    Total equity
    €57.32M
    Total liabilities and shareholders' equity
    €652.04M

    Company information

    Market capitalization
    €350.00M
    Employees
    3K
    Enterprise Value
    €695.33M

    Company ratios

    Gross margin
    9.0% Worse than peer group: 27.0%
    EBITDA margin
    14.7% Much better than peer group: -45.7%
    EBIT margin
    1.2% Much better than peer group: -68.0%
    EBT margin
    -4.9% Much better than peer group: -73.1%
    Net margin
    -3.5% Much better than peer group: -69.1%
    ROE
    -48.8% Much worse than peer group: -2.1%
    ROA
    -4.3% Even with peer group: -4.8%
    Asset turnover
    121.6% Even with peer group: 121.7%
    FCF margin
    4.7% Much better than peer group: -84.7%
    FCF yield
    10.7%
    Efficiency ratio
    85.3%
    Net sales per employee
    €267.60K
    Net income per employee
    -€9.44K

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