Genesis Minerals Limited / Fundamentals

    Income statement

    Net revenue
    €761.11M
    Cost of goods sold
    €516.86M
    Gross profit
    €244.25M
    SG&A expenses
    €39.62M
    R&D expenses
    €0.00
    EBITDA
    €321.10M
    D&A
    €121.55M
    EBIT
    €204.63M
    Interest expenses
    €4.59M
    EBT
    €198.22M
    Tax expenses
    €27.93M
    Net income
    €171.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €61.52M
    Changes in working capital
    -€12.17M
    Operating cash flow
    €311.98M
    Capex
    €191.51M
    Other investing cash flow
    -€11.39M
    Net investing cash flow
    -€347.16M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €7.11M
    Debt repayment
    €66.51M
    Other financing cash flow
    €523.75K
    Net financing cash flow
    €67.67M
    Foreign exchange effects
    €560.16
    Net change in cash
    €128.44M
    Cash at end of period
    €134.18M
    Free cash flow
    €503.49M

    Balance sheet

    Cash and cash equivalents
    €134.18M
    Cash and short-term investments
    €134.18M
    Total receivables
    €7.09M
    Inventory
    €80.36M
    Other current assets
    €3.35M
    Total current assets
    €224.98M
    Property, plant & equipment
    €768.24M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €13.90M
    Other non-current assets
    €8.40K
    Total non-current assets
    €782.15M
    Total assets
    €1.01B
    Accounts payable
    €12.73M
    Short-term debt
    €13.07M
    Other current liabilities
    €84.86M
    Total current liabilities
    €110.66M
    Long-term debt
    €99.46M
    Deferred tax liabilities
    €31.64M
    Other non-current liabilities
    €63.18M
    Total non-current liabilities
    €194.28M
    Total liabilities
    €304.94M
    Common stock
    €642.89M
    Retained earnings
    €68.28M
    Other equity
    -€8.98M
    Total equity
    €702.18M
    Total liabilities and shareholders' equity
    €1.01B

    Company information

    Market capitalization
    €2.75B
    Employees
    331
    Enterprise Value
    €5.24B

    Company ratios

    Gross margin
    32.1% Much better than peer group: -125,093.8%
    EBITDA margin
    42.2% Much better than peer group: -4,430,168.3%
    EBIT margin
    26.9% Much better than peer group: -4,931,949.0%
    EBT margin
    26.0% Much better than peer group: -12,019,107.9%
    Net margin
    22.5% Much better than peer group: -12,029,433.8%
    ROE
    24.4% Much better than peer group: -198.8%
    ROA
    17.0% Much better than peer group: -6,152.6%
    Asset turnover
    75.6% Much worse than peer group: 1,298.7%
    FCF margin
    15.8% Much better than peer group: -23,145,191.7%
    FCF yield
    4.4%
    Efficiency ratio
    57.8%
    Net sales per employee
    €2.30M
    Net income per employee
    €518.42K

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