First Resources Limited / Fundamentals

    Income statement

    Net revenue
    €848.56M
    Cost of goods sold
    €502.04M
    Gross profit
    €346.52M
    SG&A expenses
    €79.98M
    R&D expenses
    €0.00
    EBITDA
    €279.50M
    D&A
    €69.15M
    EBIT
    €210.35M
    Interest expenses
    €0.00
    EBT
    €207.30M
    Tax expenses
    €46.84M
    Net income
    €152.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.20M
    Changes in working capital
    €4.16M
    Operating cash flow
    €257.43M
    Capex
    €307.75M
    Other investing cash flow
    -€311.45K
    Net investing cash flow
    -€308.06M
    Total cash dividends paid
    -€61.31M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€24.63M
    Net financing cash flow
    -€100.54M
    Foreign exchange effects
    -€2.74M
    Net change in cash
    -€396.09M
    Cash at end of period
    -€3.47M
    Free cash flow
    €565.17M

    Balance sheet

    Cash and cash equivalents
    €88.27M
    Cash and short-term investments
    €88.27M
    Total receivables
    €58.05M
    Inventory
    €85.96M
    Other current assets
    €118.65M
    Total current assets
    €350.93M
    Property, plant & equipment
    €942.39M
    Goodwill
    €61.30M
    Intangible assets
    €43.10M
    Long-term investments
    €0.00
    Other non-current assets
    €111.64M
    Total non-current assets
    €1.16B
    Total assets
    €1.51B
    Accounts payable
    €33.95M
    Short-term debt
    €114.06M
    Other current liabilities
    €42.59M
    Total current liabilities
    €190.60M
    Long-term debt
    €121.50M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €33.43M
    Total non-current liabilities
    €154.93M
    Total liabilities
    €345.53M
    Common stock
    €338.84M
    Retained earnings
    €984.31M
    Other equity
    €0.00
    Total equity
    €1.16B
    Total liabilities and shareholders' equity
    €1.51B

    Company information

    Market capitalization
    €1.54B
    Employees
    8.1K
    Enterprise Value
    €1.91B

    Company ratios

    Gross margin
    40.8% Better than peer group: 22.7%
    EBITDA margin
    32.9% Better than peer group: 20.9%
    EBIT margin
    24.8% Better than peer group: 17.1%
    EBT margin
    24.4% Better than peer group: 15.2%
    Net margin
    18.0% Better than peer group: 10.0%
    ROE
    13.1% Even with peer group: 9.6%
    ROA
    10.1% Better than peer group: 5.1%
    Asset turnover
    56.2% Much worse than peer group: 4,848.9%
    FCF margin
    -5.9% Worse than peer group: 7.5%
    FCF yield
    -3.3%
    Efficiency ratio
    67.1%
    Net sales per employee
    €105.20K
    Net income per employee
    €18.92K

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