Focus Minerals Limited / Fundamentals

    Income statement

    Net revenue
    €82.81M
    Cost of goods sold
    €46.19M
    Gross profit
    €36.62M
    SG&A expenses
    €15.02M
    R&D expenses
    €0.00
    EBITDA
    €18.27M
    D&A
    €8.09M
    EBIT
    €21.60M
    Interest expenses
    €4.38M
    EBT
    €116.14K
    Tax expenses
    -€2.17M
    Net income
    €116.14K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.26M
    Changes in working capital
    -€2.94M
    Operating cash flow
    €15.60M
    Capex
    €47.80M
    Other investing cash flow
    -€27.07M
    Net investing cash flow
    -€77.34M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €56.21M
    Other financing cash flow
    €4.24M
    Net financing cash flow
    €60.46M
    Foreign exchange effects
    -€50.01K
    Net change in cash
    -€6.19M
    Cash at end of period
    €9.17M
    Free cash flow
    €63.40M

    Balance sheet

    Cash and cash equivalents
    €9.17M
    Cash and short-term investments
    €9.17M
    Total receivables
    €6.05M
    Inventory
    €3.76M
    Other current assets
    €0.00
    Total current assets
    €18.98M
    Property, plant & equipment
    €157.15M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.70M
    Total non-current assets
    €160.85M
    Total assets
    €179.83M
    Accounts payable
    €15.54M
    Short-term debt
    €39.34M
    Other current liabilities
    €607.95K
    Total current liabilities
    €55.49M
    Long-term debt
    €49.65M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €21.55M
    Total non-current liabilities
    €71.20M
    Total liabilities
    €126.69M
    Common stock
    €251.80M
    Retained earnings
    -€194.67M
    Other equity
    -€3.99M
    Total equity
    €53.14M
    Total liabilities and shareholders' equity
    €179.83M

    Company information

    Market capitalization
    €56.98M
    Employees
    5
    Enterprise Value
    €256.83M

    Company ratios

    Gross margin
    44.2% Much better than peer group: -206.6%
    EBITDA margin
    22.1% Much better than peer group: -234,278.0%
    EBIT margin
    26.1% Much better than peer group: -39,711.8%
    EBT margin
    0.1% Much better than peer group: -56,024.3%
    Net margin
    0.1% Much better than peer group: -6,011.5%
    ROE
    0.2% Much better than peer group: -64.5%
    ROA
    0.1% Much better than peer group: -32.1%
    Asset turnover
    46.0% Much worse than peer group: 426.9%
    FCF margin
    -38.9% Much better than peer group: -148,853.9%
    FCF yield
    -56.5%
    Efficiency ratio
    77.9%
    Net sales per employee
    €16.56M
    Net income per employee
    €23.23K

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